Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-323-19-29  11-425004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           98%

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

Progress payment No. 005                     Payment period ending: 11-20-20
STATEWIDE TRAFFIC SAFETY &
SIGNS INC
522 LINDON LN
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,375,686.18         195,985.93
 2. a. Extra Work                                1,079.67               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,376,765.85         195,985.93
 5. Mobilization                               145,800.00               0.00
 6. Total Work Completed      1,522,565.85
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,512,565.85         195,985.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       195,985.93