Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-18-57  04-3Y5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%          100%

Location:                                         Federal Project:
04-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 01-20-25
SPECIALIZED PAVEMENT MARKING
LLC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,370,546.55         237,105.10
 2. a. Extra Work                               34,800.00          34,800.00
    b. Adustment Comp.                        -113,500.00        -113,500.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,291,846.55         158,405.10
 5. Mobilization
 6. Total Work Completed      1,291,846.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,291,846.55         158,405.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       158,405.10