Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-293-10-58  04-3G4844
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           31%

Location:                                   Federal Project:
04-CC-580-6.3/7.7                           NONE
04-MRN-580-0.0/2.5

Progress payment No. 014               Payment period ending: 10-20-15
CERTIFIED COATINGS COMPANY
2320 CORDELIA ROAD
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         13,632,050.40    2,337,971.05
 2. a. Extra Work                            68,732.01            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          13,700,782.41    2,337,971.05
 5. Mobilization                          2,660,000.00            0.00
 6. Total Work Completed     16,360,782.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              16,360,782.41    2,337,971.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,337,971.05