Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-109-10-28  03-3F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            9%

Location:                                         Federal Project:
03-SAC-12-0.0/0.4                                 ACNH-P012(123)
03-SOL-12-26.3/26.4

Progress payment No. 003                     Payment period ending: 04-20-18
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               620,009.57         282,784.03
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                620,009.57         282,784.03
 5. Mobilization                               368,050.00         220,830.00
 6. Total Work Completed        988,059.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    988,059.57         503,614.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       503,614.03