Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-10-51  03-3F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           54%

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

Progress payment No. 018                     Payment period ending: 07-20-19
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,831,093.80         506,803.52
 2. a. Extra Work                              319,344.28           3,654.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             10,150,438.08         510,457.74
 5. Mobilization                             1,472,200.00               0.00
 6. Total Work Completed     11,622,638.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,622,638.08         510,457.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       510,457.74