Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-107-14-50  04-1J5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           87%

Location:                                   Federal Project:
04-SCL-17-5.4/5.4                           NONE
04-SCL-17-11.8/11.8
04-SCL-880-4.2/4.2

Progress payment No. 008               Payment period ending: 04-20-17
TECHNO COATINGS INC
1391 S. ALLEC ST
ANAHEIM CA 928050000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,177,229.44       37,051.02
 2. a. Extra Work                            59,345.01       59,345.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,236,574.45       96,396.03
 5. Mobilization                             10,751.00            0.00
 6. Total Work Completed      1,247,325.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,247,325.45       96,396.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,396.03