Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-192-12-45  05-1K8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-0.0                                      SNHG-X053(31)
05-MON-68-0.0
05-MON-156-0.0

Progress payment No. 007                     Payment period ending: 09-08-21
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               601,715.51               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                601,715.51               0.00
 5. Mobilization                                65,600.00               0.00
 6. Total Work Completed        667,315.51
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    667,315.51          30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,000.00