Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-139-14-08  04-1A6724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%           11%

Location:                                   Federal Project:
04-ALA-580-46.0/46.8                        NHPI-580
                                            1-065(E)

Progress payment No. 002               Payment period ending: 05-20-16
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            329,261.52      270,219.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             329,261.52      270,219.52
 5. Mobilization
 6. Total Work Completed        329,261.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 329,261.52      270,219.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 270,219.52