Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-14-01  10-1C0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           80%

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

Progress payment No. 005               Payment period ending: 05-20-16
HIGHWAY SPECIALTY COMPANY INC
PO BOX 141
PALO CEDRO CA 96073

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            646,115.15       14,743.94
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             646,115.15       14,743.94
 5. Mobilization                             25,000.00            0.00
 6. Total Work Completed        671,115.15
 7. Deductions                               -2,000.00       28,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 669,115.15       42,743.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  42,743.94