Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-254-08-53  03-2J0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-50-R7.5/23.1                               SNHG-P050(156)
03-ED-50-0.0/R11.4

Progress payment No. 006                     Payment period ending: 10-13-23
CENTRAL STRIPING SERVICE INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               173,148.50               0.00
 2. a. Extra Work                              186,241.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                359,389.50               0.00
 5. Mobilization                                45,500.07               0.00
 6. Total Work Completed        404,889.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    404,889.57               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00