Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-227-14-59  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. 007                     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.               604,132.32          12,101.40
 2. a. Extra Work                               17,908.79               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                622,041.11          12,101.40
 5. Mobilization                                70,000.07               0.00
 6. Total Work Completed        692,041.18
 7. Deductions                                       0.00          11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    692,041.18          23,101.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,101.40