Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-053-08-37  10-1C0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           19%

Location:                                   Federal Project:
10-SJ-4-0.0                                 STP-000C(395)
10-SJ-5-0.0
10-SJ-99-0.0

Progress payment No. 002               Payment period ending: 02-20-16
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            340,191.21      320,329.16
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             340,191.21      320,329.16
 5. Mobilization                             23,750.00       23,750.00
 6. Total Work Completed        363,941.21
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 358,941.21      339,079.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 339,079.16