Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-302-15-26  05-0K5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-101-R41.7/101.3                    Federal Project:                              
05-SBT-101-0.0/7.5                                     ACST-Q101(63)                    
                             PHG-Q101(63)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 10-15-04                      
CENTRAL STRIPING SERVICE INC                                                            
3489 LUYUNG DRIVE                                                                       
RANCHO CORDOVA  CA 95742                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         203,836.80      -47,348.00                      
2.a. Extra Work                           4,570.31        4,570.31                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          208,407.11      -42,777.69                      
5. Mobilization                                                                         
6. Total Work Completed      208,407.11                                                 
7. Deductions                           -89,324.00      -87,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              119,083.11     -130,477.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -130,477.69