Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-178-14-47  10-1E2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 06-05-17
CENTRAL STRIPING SERVICES INC.
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               685,670.92         144,420.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                685,670.92         144,420.80
 5. Mobilization                                30,000.07               0.00
 6. Total Work Completed        715,670.99
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    705,670.99         134,420.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       134,420.80