Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-227-10-30  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. 010                     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               0.00
 2. a. Extra Work                                2,431.59               0.00
    b. Adustment Comp.                          10,658.70               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                749,044.73               0.00
 5. Mobilization                                 7,500.00               0.00
 6. Total Work Completed        756,544.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    756,544.73               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00