Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-084-11-42  10-1N7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     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                              973,594.79         665,340.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                973,594.79         665,340.07
 5. Mobilization
 6. Total Work Completed        973,594.79
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    963,594.79         675,340.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       675,340.07