Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-202-19-57  11-2N1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           24%

Location:                                         Federal Project:
11-VAR-805-0.2/14.6                               NONE

Progress payment No. 001                     Payment period ending: 07-20-23
PAVEMENT COATINGS CO.
10240 SAN SEVAINE WAY
JURUPA VALLEY CA 91752

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               119,770.00         119,770.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                119,770.00         119,770.00
 5. Mobilization                                12,500.00          12,500.00
 6. Total Work Completed        132,270.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    132,270.00         132,270.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       132,270.00