Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-273-14-05  07-0W9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-71-R1.5/1.6                                 NONE

Progress payment No. 004                     Payment period ending: 11-22-24
PAVEMENT COATINGS CO.
PO BOX 849485
LOS ANGELES CA 90084-9485

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               713,237.58               0.00
 2. a. Extra Work                                2,767.31               0.00
    b. Adustment Comp.                          -7,422.70               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                708,582.19               0.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        728,582.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    728,582.19               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00