Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-020-14-24  06-1A4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-0-0.0                                      NONE

Progress payment No. 006                     Payment period ending: 08-12-20
SAFETY STRIPING SERVICE, INC.
PO BOX 1020
GOSHEN CA 93227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               906,204.65          12,594.11
 2. a. Extra Work                                3,603.79               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                909,808.44          12,594.11
 5. Mobilization
 6. Total Work Completed        909,808.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    909,808.44          12,594.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,594.11