Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-12-57  12-0U7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           96%

Location:                                         Federal Project:
12-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-20-25
SPECIALIZED PAVEMENT MARKING
LLC
11095 SW INDUSTRIAL WAY #A
TUALATIN OR 97062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               828,113.10         388,770.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                828,113.10         388,770.00
 5. Mobilization                               125,000.00           6,250.00
 6. Total Work Completed        953,113.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -38,877.00         -38,877.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    914,236.10         356,143.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       356,143.00