Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-07-27  04-0J0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           44%

Location:                                         Federal Project:
04-VAR                                            ACHS-000C(459)

Progress payment No. 003                     Payment period ending: 07-20-18
STATEWIDE TRAFFIC SAFETY &
SIGNS INC
522 LINDON LN
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               536,218.30         190,207.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                536,218.30         190,207.10
 5. Mobilization                               142,500.00               0.00
 6. Total Work Completed        678,718.30
 7. Deductions                                 -35,585.67               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    643,132.63         190,207.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       190,207.10