Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-15-47  11-425004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           18%

Location:                                         Federal Project:
11-VAR                                            SSTG-000C(508)

Progress payment No. 001                     Payment period ending: 07-20-20
STATEWIDE TRAFFIC SAFETY &
SIGNS INC
522 LINDON LN
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               204,550.53         204,550.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                204,550.53         204,550.53
 5. Mobilization                               109,350.00         109,350.00
 6. Total Work Completed        313,900.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    313,900.53         313,900.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       313,900.53