Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-179-13-10  03-4F64A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-0-0.0                                      NONE

Progress payment No. 004                     Payment period ending: 01-05-22
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,635.00               0.00
 2. a. Extra Work                              601,714.96               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                606,349.96               0.00
 5. Mobilization
 6. Total Work Completed        606,349.96
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    606,349.96          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00