Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-13-45  01-0E8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           18%

Location:                                         Federal Project:
01-HUM-283-0.1/0.1                                ACST-P283(3)

Progress payment No. 002                     Payment period ending: 04-20-18
MURPHY INDUSTRIAL COATINGS INC
2704 GUNDRY AVE
SIGNAL HILL CA 90755

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               417,766.37         233,240.34
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,766.37         233,240.34
 5. Mobilization                                94,222.40          31,407.47
 6. Total Work Completed        511,988.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    511,988.77         264,647.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       264,647.81