Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-205-10-24  10-0N6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          67%                             
10-SJ-5-32.9/49.8                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-07                      
CENTRAL STRIPING SERVICE INC                                                            
3489 LUYUNG DR                                                                          
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         215,199.66      196,869.66                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          215,199.66      196,869.66                      
5. Mobilization                                                                         
6. Total Work Completed      215,199.66                                                 
7. Deductions                           -13,390.00      -13,390.00                      
8. a.Contract Retentions                -10,759.98       -8,926.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              191,049.68      174,552.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             174,552.68