Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-183-10-48  06-0X5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-43.3/52.8                                NONE

Progress payment No. 002                     Payment period ending: 06-19-18
SAFETY STRIPING SERVICE, INC.
6868 AVENUE 305
GOSHEN CA 93227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               428,212.40           1,800.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                428,212.40           1,800.00
 5. Mobilization
 6. Total Work Completed        428,212.40
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    408,212.40         -18,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -18,200.00