Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-294-11-43  07-296604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           77%

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

Progress payment No. 036                     Payment period ending: 10-20-21
CL COATINGS INC
26713 MADISON AVE
MURRIETA CA 92562

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,265,458.58         473,025.82
 2. a. Extra Work                               21,050.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                           90,000.00         -10,000.00
 4. Earned Subject to Retention             19,376,508.58         463,025.82
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed     21,786,508.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,876,508.58         463,025.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       463,025.82