Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-345-10-36  03-2G7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 08-21-24
CENTRAL STRIPING SERVICE INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               919,711.80               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                919,711.80               0.00
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      1,099,711.80
 7. Deductions                                 -23,000.00          10,975.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,076,711.80          10,975.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,975.40