Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-205-15-34  07-296604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           44%

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

Progress payment No. 021                     Payment period ending: 07-20-20
CL COATINGS INC
11650 WESTERN AVE
STANTON CA 90680

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,388,907.67         874,874.61
 2. a. Extra Work                               21,050.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                          257,502.96         -20,000.00
 4. Earned Subject to Retention             10,667,460.63         854,874.61
 5. Mobilization                             2,375,000.00               0.00
 6. Total Work Completed     12,784,957.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,042,460.63         854,874.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       854,874.61