Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-09-33  10-1E2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           34%

Location:                                   Federal Project:
10-STA-132                                  HSST-PGS1-3(205)
10-MPA-132

Progress payment No. 001               Payment period ending: 04-20-17
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            232,460.85      232,460.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             232,460.85      232,460.85
 5. Mobilization                             28,500.07       28,500.07
 6. Total Work Completed        260,960.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 260,960.92      260,960.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 260,960.92