Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-117-10-12  03-0H7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           11%

Location:                                         Federal Project:
03-PLA-80-1.3/63.5                                SIMG-804(334)

Progress payment No. 001                     Payment period ending: 04-20-21
HIGHWAY SPECIALTY COMPANY INC
6591 EASTSIDE RD
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               243,634.50         243,634.50
 2. a. Extra Work
    b. Adustment Comp.                           4,340.00           4,340.00
 3. Materials on Hand                          313,285.83         313,285.83
 4. Earned Subject to Retention                561,260.33         561,260.33
 5. Mobilization                                51,300.00          51,300.00
 6. Total Work Completed        299,274.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    612,560.33         612,560.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       612,560.33