Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-141-13-34  10-1H8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           18%

Location:                                         Federal Project:
10-SJ-99-5.7/9.4                                  NONE
10-SJ-99-15.0/18.5
10-SJ-99-22.9/38.8

Progress payment No. 001                     Payment period ending: 05-20-18
CENTERLINE STRIPING CO INC
9847 DINO DR
ELK GROVE CA 95624

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               365,568.00         365,568.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                365,568.00         365,568.00
 5. Mobilization
 6. Total Work Completed        365,568.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    365,568.00         365,568.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       365,568.00