Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-313-08-54  02-0K4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 06-24-23
SPECIALIZED PAVEMENT MARKING
LLC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,250.00          11,250.00
 2. a. Extra Work                              459,120.71         459,120.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                470,370.71         470,370.71
 5. Mobilization
 6. Total Work Completed        470,370.71
 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                    450,370.71         450,370.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       450,370.71