Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-088-07-37  05-0N0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-101-55.7/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 01-04-08                      
CERTIFIED COATINGS COMPANY                                                              
1045 DETROIT AVENUE                                                                     
CONCORD CA 94518                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,050,000.48            0.00                      
2.a. Extra Work                          22,688.89       16,877.35                      
  b. Adjustment Comp.                    16,682.18       16,682.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,089,371.55       33,559.53                      
5. Mobilization                         122,000.00            0.00                      
6. Total Work Completed    1,211,371.55                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,211,371.55       43,559.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,559.53