Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-318-11-16  03-1G1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80                                         NONE

Progress payment No. 004                     Payment period ending: 10-11-18
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,585,583.76       2,226,788.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             10,585,583.76       2,226,788.85
 5. Mobilization                               349,577.00               0.00
 6. Total Work Completed     10,935,160.76
 7. Deductions                                -180,000.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,755,160.76       2,256,788.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,256,788.85