Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-205-15-42  02-3H5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           11%

Location:                                         Federal Project:
02-TRI-299-8.3/25.7                               NONE

Progress payment No. 001                     Payment period ending: 07-20-19
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               111,060.58         111,060.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                111,060.58         111,060.58
 5. Mobilization                                72,882.00          72,882.00
 6. Total Work Completed        183,942.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    183,942.58         183,942.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       183,942.58