Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-324-11-40  07-296604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           33%

Location:                                         Federal Project:
07-LA-10-15.0/18.3                                ACIM-010-1(840)

Progress payment No. 013                     Payment period ending: 11-20-19
CL COATINGS INC
11650 WESTERN AVE
STANTON CA 90680

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,588,574.30         571,643.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          277,502.96               0.00
 4. Earned Subject to Retention              6,866,077.26         571,643.75
 5. Mobilization                             2,375,000.00               0.00
 6. Total Work Completed      8,963,574.30
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,241,077.26         572,643.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       572,643.75