Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-11-59  07-296604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           73%

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

Progress payment No. 034                     Payment period ending: 08-20-21
CL COATINGS INC
26713 MADISON AVE
MURRIETA CA 92562

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,319,406.93         473,025.82
 2. a. Extra Work                               21,050.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                          110,000.00         -25,000.00
 4. Earned Subject to Retention             18,450,456.93         448,025.82
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed     20,840,456.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,950,456.93         448,025.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       448,025.82