Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-233-12-50  04-3E5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          94%                             
04-NAP-29-11.5/11.5                    Federal Project:                                 
04-SOL-80-1.7/1.7                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-14                      
JEFFCO PAINTING & COATING                                                               
PO BOX 1888                                                                             
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         417,009.10       29,396.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          417,009.10       29,396.40                      
5. Mobilization                          22,625.00            0.00                      
6. Total Work Completed      439,634.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              439,634.10       29,396.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,396.40