Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-296-09-20  02-2J2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           12%

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

Progress payment No. 002                     Payment period ending: 10-20-25
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               486,288.53         409,313.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          228,939.87          31,916.89
 4. Earned Subject to Retention                715,228.40         441,230.42
 5. Mobilization                                47,500.00          10,000.00
 6. Total Work Completed        533,788.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    762,728.40         451,230.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       451,230.42