Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-178-14-06  04-2Y6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-84-0.0/8.5                                  NONE

Progress payment No. 008                     Payment period ending: 02-12-25
PAVEMENT COATINGS CO.
PO BOX 849485
LOS ANGELES CA 90084-9485

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,768,600.65               0.00
 2. a. Extra Work                              155,037.33               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,923,637.98               0.00
 5. Mobilization
 6. Total Work Completed      1,923,637.98
 7. Deductions                                       0.00             488.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,923,637.98             488.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           488.00