Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-004-09-27  08-1C8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-91-17.4                              BRNH-P
                                            X065-100(E)

Progress payment No. 009               Payment period ending: 09-29-16
CL COATINGS INC
8450 W 191ST ST UNIT 19
MOKENA IL 60448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,029,460.00            0.00
 2. a. Extra Work
    b. Adustment Comp.                      153,750.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,183,210.00            0.00
 5. Mobilization                             99,994.00            0.00
 6. Total Work Completed      1,283,204.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,283,204.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00