Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-120-11-04  05-1G3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-0-0.0                                      SSTG-000C(503)
05-SCR-0-0.0
05-SBT-0-0.0

Progress payment No. 011                     Payment period ending: 10-21-20
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               866,484.30               0.00
 2. a. Extra Work                               54,436.79               0.00
    b. Adustment Comp.                         -61,028.73               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                859,892.36               0.00
 5. Mobilization                                25,975.99               0.00
 6. Total Work Completed        885,868.35
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    875,868.35               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00