Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-049-15-02  04-3E7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%           25%

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

Progress payment No. 004               Payment period ending: 02-20-16
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            843,549.61      359,304.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             843,549.61      359,304.40
 5. Mobilization                            380,000.00       80,000.00
 6. Total Work Completed      1,223,549.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,223,549.61      439,304.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 439,304.40