Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-12-47  04-0Q5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           78%

Location:                                         Federal Project:
04-SF-101-0.0/M5.4                                NONE
04-SM-101-0.0/26.1
04-SCL-101-0.0/52.6

Progress payment No. 004                     Payment period ending: 11-20-18
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,963,039.45       1,791,409.48
 2. a. Extra Work                               14,273.22          10,773.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              9,977,312.67       1,802,182.70
 5. Mobilization                               964,484.00               0.00
 6. Total Work Completed     10,941,796.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,941,796.67       1,802,182.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,802,182.70