Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-13-09  07-4Y7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%           30%

Location:                                   Federal Project:
07-LA-405-8.8/8.8                           NHPI-405
                                            2-975(E)

Progress payment No. 002               Payment period ending: 06-20-16
MURPHY INDUSTRIAL COATINGS INC
2704 GUNDRY AVE
SIGNAL HILL CA 90755

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             22,200.00        4,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              22,200.00        4,000.00
 5. Mobilization
 6. Total Work Completed         22,200.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  22,200.00        4,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,000.00