Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-024-10-18  12-0L1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          88%                             
12-ORA-91-6.4/6.5                    Federal Project:                                   
                                     ACBR-NHP0(911)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-12                      
TECHNO COATINGS INC                                                                     
1391 S ALLEC STREET                                                                     
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         601,444.32      109,543.66                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          601,444.32      109,543.66                      
5. Mobilization                          11,001.00            0.00                      
6. Total Work Completed      612,445.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              612,445.32      109,543.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             109,543.66