Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-299-14-14  01-486204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          39%                             
01-MEN-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-10                      
CERTIFIED COATINGS COMPANY                                                              
2320 CORDELIA ROAD                                                                      
FAIRFIELD CA 94534                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          66,700.55       66,700.55                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           66,700.55       66,700.55                      
5. Mobilization                          55,000.00       55,000.00                      
6. Total Work Completed      121,700.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              121,700.55      121,700.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,700.55