Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-313-11-26  01-0H9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-1-15.0/41.8                                NONE
01-MEN-1-42.5/58.5
01-MEN-1-R78.9/105.6

Progress payment No. 006                     Payment period ending: 01-19-21
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,281,072.56               0.00
 2. a. Extra Work                              175,602.69          35,000.00
    b. Adustment Comp.                         -34,993.88         -34,993.88
 3. Materials on Hand
 4. Earned Subject to Retention              1,421,681.37               6.12
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed      1,481,681.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,481,681.37               6.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             6.12