Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-233-09-39  02-3H5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           35%

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

Progress payment No. 002                     Payment period ending: 08-20-19
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,810,296.28       1,699,235.70
 2. a. Extra Work                               11,270.30          11,270.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,821,566.58       1,710,506.00
 5. Mobilization                               145,764.00          72,882.00
 6. Total Work Completed      1,967,330.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,967,330.58       1,783,388.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,783,388.00