Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-235-09-41  06-1E6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           33%

Location:                                         Federal Project:
06-TUL-198-R19.7/26.7                             NONE
06-TUL-201-1.0/13.9

Progress payment No. 001                     Payment period ending: 08-20-23
PAVEMENT COATINGS CO.
10240 SAN SEVAINE WAY
JURUPA VALLEY CA 91752

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               871,511.58         871,511.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                871,511.58         871,511.58
 5. Mobilization
 6. Total Work Completed        871,511.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    871,511.58         871,511.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       871,511.58