Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-271-11-58  04-2J8014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SF-101-4.1/R5.1                                ACNH-Q101(389)

Progress payment No. 035                     Payment period ending: 05-14-24
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,935,610.00         341,500.00
 2. a. Extra Work                              718,420.24          27,381.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             23,654,030.24         368,881.29
 5. Mobilization                             2,586,000.00               0.00
 6. Total Work Completed     26,240,030.24
 7. Deductions                                       0.00             277.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,240,030.24         369,158.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       369,158.29