Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-027-09-49  04-0AA494
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           90%

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

Progress payment No. 003                     Payment period ending: 01-24-20
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                              219,324.14          51,190.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                219,324.14          51,190.41
 5. Mobilization
 6. Total Work Completed        219,324.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    219,324.14          51,190.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,190.41