Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-341-10-03  02-2H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-96-33.0/85.2                               NONE

Progress payment No. 004                     Payment period ending: 10-06-17
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               237,602.50               0.00
 2. a. Extra Work                               22,713.65               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                260,316.15               0.00
 5. Mobilization
 6. Total Work Completed        260,316.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    260,316.15               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00