Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-311-14-30  03-1G3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-50-R0.0/R12.3                              NONE

Progress payment No. 002                     Payment period ending: 10-15-19
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               713,392.22         634,537.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                713,392.22         634,537.00
 5. Mobilization
 6. Total Work Completed        713,392.22
 7. Deductions                                 -28,100.00         -28,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    685,292.22         606,437.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       606,437.00