Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-201-10-58  05-1G9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           41%

Location:                                         Federal Project:
05-MON-101                                        SSTG-000C(471)
05-SCR-101-0.0
05-SBT-101-0.0

Progress payment No. 001                     Payment period ending: 07-20-18
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           49,744.86          49,744.86
 4. Earned Subject to Retention                 49,744.86          49,744.86
 5. Mobilization                                 3,750.00           3,750.00
 6. Total Work Completed          3,750.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     53,494.86          53,494.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,494.86