Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-291-10-20  06-0Y4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-168-R0.6/R11.8                             NONE
06-FRE-180-53.6/74.0

Progress payment No. 004                     Payment period ending: 10-03-19
SAFETY STRIPING SERVICE, INC.
PO BOX 1020
GOSHEN CA 93227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,094,380.65         106,524.75
 2. a. Extra Work
    b. Adustment Comp.                          69,950.00          -3,535.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,164,330.65         102,989.75
 5. Mobilization
 6. Total Work Completed      2,164,330.65
 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                  2,154,330.65          92,989.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,989.75