Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-196-14-41  02-4E8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-395-T5.4/R61.1                    Federal Project:                               
                                     ACHS-P395(238)                                     
                             NH                                                         
                                                                                        
Progress payment No. 02            Payment period ending: 06-27-13                      
CENTRAL STRIPING SERVICE INC                                                            
3489 LUYUNG DRIVE                                                                       
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         289,492.91       61,776.01                      
2.a. Extra Work                           9,438.56        9,438.56                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          298,931.47       71,214.57                      
5. Mobilization                                                                         
6. Total Work Completed      298,931.47                                                 
7. Deductions                           -34,700.00      -34,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       22,771.69                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              264,231.47       59,286.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,286.26