Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-238-11-19  04-0Y5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%          100%

Location:                                         Federal Project:
04-CC-580-7.3/7.4                                 NONE

Progress payment No. 002                     Payment period ending: 08-26-22
ALLIED PAINTING INC
4 LARWIN RD
CHERRY HILL NJ 08034

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               86,251.47          20,135.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 86,251.47          20,135.70
 5. Mobilization
 6. Total Work Completed         86,251.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     86,251.47          20,135.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,135.70