Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-15-33  07-4Y8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           20%

Location:                                   Federal Project:
07-LA-103-0.9/1.2                           NHP-P103(4)

Progress payment No. 004               Payment period ending: 10-20-16
CL COATINGS INC
8450 W 191ST ST UNIT 19
MOKENA IL 60448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            195,058.57      177,664.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             195,058.57      177,664.19
 5. Mobilization                            100,000.00      100,000.00
 6. Total Work Completed        295,058.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 295,058.57      277,664.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 277,664.19