Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-14-55  04-3E7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           12%

Location:                                   Federal Project:
04-SM-101-23.6/23.6                         NHP-Q101(265)

Progress payment No. 002               Payment period ending: 12-20-15
CERTIFIED COATINGS COMPANY
2320 CORDELIA RD
FAIRFIELD  CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            276,219.62      253,126.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             276,219.62      253,126.12
 5. Mobilization                            200,000.00      200,000.00
 6. Total Work Completed        476,219.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 476,219.62      453,126.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 453,126.12