Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-340-10-22  04-0AA494
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           80%

Location:                                         Federal Project:
04-ALA-80-0.0/2.7                                 NONE
04-ALA-580

Progress payment No. 001                     Payment period ending: 12-06-19
HIGHWAY SPECIALTY COMPANY,
INC.
PO BOX 141
PALO CEDRO, CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              130,272.78         130,272.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                130,272.78         130,272.78
 5. Mobilization
 6. Total Work Completed        130,272.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    130,272.78         130,272.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,272.78