Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-031-19-43  05-1C4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-154-22.9/23.2                               ACST-S154(1)

Progress payment No. 028                     Payment period ending: 11-03-23
CERTIFIED COATINGS CO.
2320 CORDELIA RD
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,931,753.30               0.00
 2. a. Extra Work                              154,822.70           8,938.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,086,576.00           8,938.66
 5. Mobilization                               741,000.00               0.00
 6. Total Work Completed      6,827,576.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,827,576.00           8,938.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,938.66