Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-116-09-51  03-2G7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 04-09-24
CENTRAL STRIPING SERVICE INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               586,811.50         187,377.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                586,811.50         187,377.15
 5. Mobilization                                77,000.07           3,850.00
 6. Total Work Completed        663,811.57
 7. Deductions                                 -21,000.00          31,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          39,943.44
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    642,811.57         262,370.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,370.59