Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-202-13-37  04-3G4844
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           69%

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

Progress payment No. 023               Payment period ending: 07-20-16
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         23,228,755.56    1,243,747.86
 2. a. Extra Work                           110,890.28            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          23,339,645.84    1,243,747.86
 5. Mobilization                          2,800,000.00            0.00
 6. Total Work Completed     26,139,645.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,139,645.84    1,243,747.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,243,747.86