Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-238-08-21  02-4E7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           83%

Location:                                   Federal Project:
02-SHA-5-R10.7/R15.5                        NHPI-005-8(353)

Progress payment No. 001               Payment period ending: 08-20-15
STATEWIDE TRAFFIC SAFETY AND
SIGNS, INC.
522 LINDON LANE
NIPOMO  CA 93444

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            215,133.40      215,133.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             215,133.40      215,133.40
 5. Mobilization
 6. Total Work Completed        215,133.40
 7. Deductions                              -21,500.00      -21,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 193,633.40      193,633.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 193,633.40