Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-10-03  07-1W2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            2%

Location:                                   Federal Project:
07-LA-5-20.3/20.3                           NHPI-000-5(107)

Progress payment No. 001               Payment period ending: 11-20-15
CL COATINGS, INC. DBA CL
INDUSTRIAL COATINGS, INC.
11650 WESTERN AVE.
STANTON  CA 90680

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             94,021.30       94,021.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              94,021.30       94,021.30
 5. Mobilization
 6. Total Work Completed         94,021.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  94,021.30       94,021.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  94,021.30