Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-09-27  04-1A6724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           68%

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

Progress payment No. 015               Payment period ending: 06-20-17
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,259,571.03    1,256,406.12
 2. a. Extra Work                            86,418.63            0.00
    b. Adustment Comp.                       99,206.86            0.00
 3. Materials on Hand                        54,617.26            0.00
 4. Earned Subject to Retention          10,499,813.78    1,256,406.12
 5. Mobilization                          1,300,000.00            0.00
 6. Total Work Completed     11,745,196.52
 7. Deductions                                 -159.20            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,799,654.58    1,256,406.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,256,406.12