Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-297-11-32  04-3Y5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 10-02-25
SPECIALIZED PAVEMENT MARKING
LLC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,372,046.55           1,500.00
 2. a. Extra Work                               34,800.00               0.00
    b. Adustment Comp.                        -113,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,293,346.55           1,500.00
 5. Mobilization
 6. Total Work Completed      1,293,346.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,293,346.55           1,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,500.00