Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-026-08-30  10-0Y6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           14%

Location:                                   Federal Project:
10-SJ-12-19.1/27.6                          HSST-P000-C(407)
10-CAL-12-0.0/18.2
10-SJ-26-2.9/20.5

Progress payment No. 002               Payment period ending: 01-20-16
CENTRAL STRIPING SERVICE,
INC.
3489 LUYUNG DR.
RANCHO CORDOVA  CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             85,749.00            0.00
 2. a. Extra Work                            18,983.80       18,983.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             104,732.80       18,983.80
 5. Mobilization                             15,000.05            0.00
 6. Total Work Completed        119,732.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 119,732.85       18,983.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,983.80