Dept. of Trans. PROGRESS Serial No. Contract No. 19-200-11-21 06-0Y4604 PROGRESS PAYMENT VOUCHER %complete: %time: 32% 31% Location: Federal Project: 06-FRE-168-R0.6/R11.8 NONE 06-FRE-180-53.6/74.0 Progress payment No. 001 Payment period ending: 07-20-19 SAFETY STRIPING SERVICE, INC. PO BOX 1020 GOSHEN CA 93227 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 686,502.70 686,502.70 2. a. Extra Work b. Adustment Comp. 73,485.00 73,485.00 3. Materials on Hand 4. Earned Subject to Retention 759,987.70 759,987.70 5. Mobilization 6. Total Work Completed 759,987.70 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 759,987.70 759,987.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 759,987.70