Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-251-14-50  01-490304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-299-0.0/R7.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-13-10                      
CENTRAL STRIPING SERVICE INC                                                            
3489 LUYUNG DRIVE                                                                       
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         153,486.07            0.00                      
2.a. Extra Work                             658.96            0.00                      
  b. Adjustment Comp.                       978.46            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          155,123.49            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      155,123.49                                                 
7. Deductions                            -2,000.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              153,123.49       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00