Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-093-14-45  10-0Y6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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. 010               Payment period ending: 12-28-16
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            543,589.24        8,481.00
 2. a. Extra Work                           154,991.29            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             698,580.53        8,481.00
 5. Mobilization                             20,000.07            0.00
 6. Total Work Completed        718,580.60
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 718,580.60       18,481.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,481.00