Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-260-13-34  02-2J2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            0%

Location:                                         Federal Project:
02-VAR                                            SNHG-000C(567)

Progress payment No. 001                     Payment period ending: 09-20-25
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                76,975.00          76,975.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          197,022.98         197,022.98
 4. Earned Subject to Retention                273,997.98         273,997.98
 5. Mobilization                                37,500.00          37,500.00
 6. Total Work Completed        114,475.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    311,497.98         311,497.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       311,497.98