Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-069-13-19  10-1N7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-R1.1/R1.1                               NONE

Progress payment No. 002                     Payment period ending: 02-24-22
PAVEMENT PRESERVATION
SPECIALTIES INC
27801 HALE CT
TEHACHAPI CA 93561

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              308,254.72          26,947.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                308,254.72          26,947.92
 5. Mobilization
 6. Total Work Completed        308,254.72
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    288,254.72           6,947.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,947.92