Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-233-10-37  04-0J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           80%

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

Progress payment No. 012                     Payment period ending: 08-20-24
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,525,601.49         664,536.10
 2. a. Extra Work                              944,877.92         186,244.03
    b. Adustment Comp.
 3. Materials on Hand                          127,386.00        -148,517.00
 4. Earned Subject to Retention             11,597,865.41         702,263.13
 5. Mobilization                               595,000.00               0.00
 6. Total Work Completed     12,065,479.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,192,865.41         702,263.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       702,263.13