Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-13-49  08-1N7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           24%

Location:                                         Federal Project:
08-SBD-138-21.4/R37.8                             NONE
08-SBD-189-0.0/5.6

Progress payment No. 002                     Payment period ending: 09-20-24
PAVEMENT COATINGS CO.
PO BOX 849485
LOS ANGELES CA 90084-9485

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               337,505.67         207,887.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                337,505.67         207,887.17
 5. Mobilization                                15,000.00          15,000.00
 6. Total Work Completed        352,505.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    352,505.67         222,887.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       222,887.17