Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-100-07-44  08-1E8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-78-1.3/1.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-05-13                      
CALIFORNIA HIGHWAY PRODUCTS                                                             
11338 WALNUT STREET                                                                     
REDLANDS, CA  92374                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         250,960.35      250,960.35                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          250,960.35      250,960.35                      
5. Mobilization                                                                         
6. Total Work Completed      250,960.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              250,960.35      250,960.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             250,960.35