Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-130-06-47  04-0J0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 12-19-18
STATEWIDE TRAFFIC SAFETY &
SIGNS INC
522 LINDON LN
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               930,626.70               0.00
 2. a. Extra Work                               30,031.00             294.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                960,657.70             294.33
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      1,110,657.70
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,110,657.70          10,294.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,294.33