Dept. of Trans. PROGRESS Serial No. Contract No. 18-267-08-10 07-3W5804 PROGRESS PAYMENT VOUCHER %complete: %time: 7% 4% Location: Federal Project: 07-LA-134-5.4/5.4 NONE Progress payment No. 001 Payment period ending: 09-20-18 TECHNO COATINGS INC 1391 S. ALLEC ST ANAHEIM CA 928050000 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 102,597.50 102,597.50 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 102,597.50 102,597.50 5. Mobilization 2,500.00 2,500.00 6. Total Work Completed 105,097.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 105,097.50 105,097.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 105,097.50