Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-297-12-47  10-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-0.0/R17.5                                 NONE
10-SJ-5-R22.1/49.8

Progress payment No. 004                     Payment period ending: 10-16-18
SPECIALIZED PAVEMENT MARKING
INC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,996,791.46            -420.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,996,791.46            -420.00
 5. Mobilization
 6. Total Work Completed      3,996,791.46
 7. Deductions                                -100,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,896,791.46            -420.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                          -420.00