Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-042-10-30  03-4H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED                                             SSTG-000C(496)

Progress payment No. 005                     Payment period ending: 10-03-19
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               628,466.97               0.00
 2. a. Extra Work                              361,449.99               0.00
    b. Adustment Comp.                          10,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                999,916.96               0.00
 5. Mobilization
 6. Total Work Completed        999,916.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    999,916.96               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00