Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-195-10-39  04-4J5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           33%

Location:                                         Federal Project:
04-ALA-84-16.9/16.9                               NONE

Progress payment No. 003                     Payment period ending: 07-20-17
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               222,997.44         197,402.44
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                222,997.44         197,402.44
 5. Mobilization                                38,000.00          19,000.00
 6. Total Work Completed        260,997.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    260,997.44         216,402.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,402.44