Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-045-08-37  04-0AA494
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 02-06-20
HIGHWAY SPECIALTY COMPANY INC
6591 EASTSIDE RD
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,175.00           5,175.00
 2. a. Extra Work                              219,324.14               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                224,499.14           5,175.00
 5. Mobilization
 6. Total Work Completed        224,499.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    224,499.14           5,175.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,175.00