Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-201-14-20  04-1A6724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           73%

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

Progress payment No. 016                     Payment period ending: 07-20-17
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,644,096.49       1,384,525.46
 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             11,884,339.24       1,384,525.46
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     13,129,721.98
 7. Deductions                                    -159.20               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,184,180.04       1,384,525.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,384,525.46