Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-276-14-07  08-0H7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-23.0/29.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-14-07                      
PACIFIC COAST MARKINGS                                                                  
3104 SACRAMENTO ROAD                                                                    
PHELAN CA 92371                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         139,920.23            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,920.23            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      139,920.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -5,529.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           5,529.05            0.00                      
9. Total pay to Contractor              139,920.23            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00