Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-153-15-36  01-0E2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-101-34.0/99.2                        HSNH-000C(423)
01-HUM-101-0.0/125.8

Progress payment No. 006               Payment period ending: 05-20-17
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            592,030.92      225,017.30
 2. a. Extra Work                            17,908.79            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             609,939.71      225,017.30
 5. Mobilization                             70,000.07            0.00
 6. Total Work Completed        679,939.78
 7. Deductions                              -11,000.00      -10,986.03
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00          194.32
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 668,939.78      214,225.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 214,225.59