Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-268-16-55  04-0Q5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 011                     Payment period ending: 09-12-19
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,029,482.89               0.00
 2. a. Extra Work                               16,454.51               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             10,045,937.40               0.00
 5. Mobilization                               964,484.00               0.00
 6. Total Work Completed     11,010,421.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,010,421.40               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00