Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-195-14-09  12-0Q0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55                                         NONE
12-ORA-91-0.3/0.3
12-ORA-405

Progress payment No. 006                     Payment period ending: 06-22-20
TRAFFIC LOOPS, CRACKFILLING,
INC
946 S EMERALD ST
ANAHEIM CA 92804

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               509,373.00               0.00
 2. a. Extra Work                               15,540.65               0.00
    b. Adustment Comp.                          18,200.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                543,113.65               0.00
 5. Mobilization
 6. Total Work Completed        543,113.65
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    523,113.65               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00