Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-295-15-25  01-0J1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           30%

Location:                                         Federal Project:
01-HUM-999                                        NONE

Progress payment No. 002                     Payment period ending: 10-20-20
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               307,492.00         281,740.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                307,492.00         281,740.00
 5. Mobilization                               105,450.00         105,450.00
 6. Total Work Completed        412,942.00
 7. Deductions                                     -94.52             -94.52
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    412,847.48         387,095.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       387,095.48