Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-10-04  10-0Y6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           35%

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. 004               Payment period ending: 05-20-16
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            191,359.44      105,610.44
 2. a. Extra Work                            20,983.65            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             212,343.09      105,610.44
 5. Mobilization                             19,000.07        4,000.01
 6. Total Work Completed        231,343.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 231,343.16      109,610.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 109,610.45