Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-235-11-06  06-0X4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-5-9.0/26.7                                 NONE
06-FRE-5-20.0/66.2

Progress payment No. 003                     Payment period ending: 07-27-18
SAFETY STRIPING SERVICE, INC.
PO BOX 1020
GOSHEN CA 93227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               804,467.90          10,000.00
 2. a. Extra Work                               86,115.50               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                890,583.40          10,000.00
 5. Mobilization
 6. Total Work Completed        890,583.40
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    880,583.40               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00