Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-13-55  04-1A6724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%           63%

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

Progress payment No. 014               Payment period ending: 05-20-17
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,003,164.91      872,121.69
 2. a. Extra Work                            86,418.63       11,317.32
    b. Adustment Comp.                       99,206.86            0.00
 3. Materials on Hand                        54,617.26            0.00
 4. Earned Subject to Retention           9,243,407.66      883,439.01
 5. Mobilization                          1,300,000.00            0.00
 6. Total Work Completed     10,488,790.40
 7. Deductions                                 -159.20            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,543,248.46      883,439.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 883,439.01