Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-334-13-48  01-0E7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 004               Payment period ending: 08-27-15
CENTRAL STRIPING SERVICE,
INC.
3489 LUYUNG DR.
RANCHO CORDOVA  CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            241,103.24            0.00
 2. a. Extra Work                             5,579.03        5,579.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             246,682.27        5,579.03
 5. Mobilization
 6. Total Work Completed        246,682.27
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 246,682.27       25,579.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,579.03