Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 22-308-09-24 04-3Q4704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-SCL-85-5.6/R17.8 NONE Progress payment No. 003 Payment period ending: 10-25-22 CENTRAL STRIPING SERVICES INC. 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 375,233.95 38,125.94 2. a. Extra Work 63,139.50 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 438,373.45 38,125.94 5. Mobilization 6. Total Work Completed 438,373.45 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 428,373.45 28,125.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 28,125.94