Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-344-10-43  01-477404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-96-22.9/ .0                    Federal Project:                                  
01-HUM-96-28.3/ .0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-27-09                      
MURPHY INDUSTRIAL COATINGS INC                                                          
2704 GUNDRY AVENUE                                                                      
SIGNAL HILL CA 90755                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,479,994.00        9,780.00                      
2.a. Extra Work                          40,408.20       30,672.85                      
  b. Adjustment Comp.                    53,400.97            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,573,803.17       40,452.85                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    1,673,803.17                                                 
7. Deductions                           -15,000.00      -10,000.00                      
8. a.Contract Retentions                -76,667.52            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          76,667.52       76,667.52                      
9. Total pay to Contractor            1,658,803.17      107,120.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             107,120.37