Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-09-48  07-1W2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           47%

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

Progress payment No. 019               Payment period ending: 06-20-17
CL COATINGS INC
11650 WESTERN AVE
STANTON CA 90680

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,248,258.01      630,152.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          14,248,258.01      630,152.10
 5. Mobilization                            830,000.00            0.00
 6. Total Work Completed     15,078,258.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,078,258.01      630,152.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 630,152.10