Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-141-17-01  04-0J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           58%

Location:                                         Federal Project:
04-CC-4-L0.1/R20.4                                SNHG-P004(160)

Progress payment No. 009                     Payment period ending: 05-20-24
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,594,237.36       1,030,319.08
 2. a. Extra Work                              560,151.85          39,227.60
    b. Adustment Comp.
 3. Materials on Hand                          728,251.00         -55,990.00
 4. Earned Subject to Retention              8,882,640.21       1,013,556.68
 5. Mobilization                               595,000.00               0.00
 6. Total Work Completed      8,749,389.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,477,640.21       1,013,556.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,013,556.68