Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-206-07-21  03-2G5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           85%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 07-20-23
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               737,350.00          68,140.00
 2. a. Extra Work                                5,311.59               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -47,684.00
 4. Earned Subject to Retention                742,661.59          20,456.00
 5. Mobilization                                28,351.00               0.00
 6. Total Work Completed        771,012.59
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    770,012.59          19,456.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,456.00