Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-143-11-58  01-0E8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           37%

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

Progress payment No. 003                     Payment period ending: 05-20-18
MURPHY INDUSTRIAL COATINGS INC
2704 GUNDRY AVE
SIGNAL HILL CA 90755

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               723,802.82         306,036.45
 2. a. Extra Work                               79,000.00          79,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                802,802.82         385,036.45
 5. Mobilization                               119,348.38          25,125.97
 6. Total Work Completed        922,151.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    922,151.20         410,162.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       410,162.42