Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-178-11-38  05-1G9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 05-23-19
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               735,954.44          70,120.47
 2. a. Extra Work                                2,431.59           2,431.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                738,386.03          72,552.06
 5. Mobilization                                 7,500.00               0.00
 6. Total Work Completed        745,886.03
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    735,886.03          62,552.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,552.06