Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-355-10-29  03-2G6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           41%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 12-20-22
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               189,557.00         189,557.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          179,273.90         179,273.90
 4. Earned Subject to Retention                368,830.90         368,830.90
 5. Mobilization                                88,001.35          88,001.35
 6. Total Work Completed        277,558.35
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    446,832.25         446,832.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       446,832.25