Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-045-11-55  06-1G7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-43-3.1/10.2                                NONE

Progress payment No. 004                     Payment period ending: 08-27-25
CENTRAL STRIPING SERVICE INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               587,232.49            -732.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                587,232.49            -732.60
 5. Mobilization
 6. Total Work Completed        587,232.49
 7. Deductions                                       0.00          51,459.70
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    587,232.49          50,727.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,727.10