Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-141-09-57  05-1J7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           27%

Location:                                         Federal Project:
05-MON-101-32.0/101.4                             NONE
05-SBT-101-0.0/7.5

Progress payment No. 002                     Payment period ending: 05-20-18
SAFETY STRIPING SERVICE, INC.
PO BOX 1020
GOSHEN CA 93227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               549,511.60         505,236.83
 2. a. Extra Work
    b. Adustment Comp.                         -49,196.05         -49,196.05
 3. Materials on Hand
 4. Earned Subject to Retention                500,315.55         456,040.78
 5. Mobilization                               105,000.00         105,000.00
 6. Total Work Completed        605,315.55
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    603,315.55         561,040.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       561,040.78