Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-142-14-28  08-1A9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          39%                             
08-SBD-60-R0.0/R10.0                    Federal Project:                                
08-RIV-60-R25.6/30.5                                     NONE                           
08-SBD-10-0.0/11.0                                                                      
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-02                      
CENTRAL STRIPING SERVICE INC                                                            
3489 LUYUNG DRIVE                                                                       
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          37,117.50       37,117.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           37,117.50       37,117.50                      
5. Mobilization                                                                         
6. Total Work Completed       37,117.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -2,634.00       -2,634.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               34,483.50       34,483.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,483.50