Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-104-13-00  02-0H2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SHA-911                                  NONE

Progress payment No. 007               Payment period ending: 09-14-16
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            479,069.70            0.00
 2. a. Extra Work                            24,721.99            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             503,791.69            0.00
 5. Mobilization                             73,000.00            0.00
 6. Total Work Completed        576,791.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 576,791.69            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00