Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-182-15-28  10-1C4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-TUO-120-0.0                                    SNHG-000C(476)
10-TUO-108-0.0
10-STA-120-0.0

Progress payment No. 003                     Payment period ending: 06-16-20
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               645,146.53               0.00
 2. a. Extra Work                               15,310.34          15,310.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                660,456.87          15,310.34
 5. Mobilization                                77,500.00               0.00
 6. Total Work Completed        737,956.87
 7. Deductions                                 -20,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    717,956.87          25,310.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,310.34