Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-169-10-20  06-0P1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           65%

Location:                                   Federal Project:
06-KER-5-62.5/73.1                          NHPI-005-4(195)

Progress payment No. 017               Payment period ending: 06-20-16
GRIFFITH/COFFMAN JOINT VENTURE
1128 CARRIER PKWY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,035,149.39    2,749,732.01
 2. a. Extra Work                           182,383.47       15,058.90
    b. Adustment Comp.                     -978,275.95            0.00
 3. Materials on Hand                        72,423.70       72,423.70
 4. Earned Subject to Retention          24,311,680.61    2,837,214.61
 5. Mobilization                          2,542,202.95            0.00
 6. Total Work Completed     26,781,459.86
 7. Deductions                              -75,840.10      473,796.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,778,043.46    3,311,010.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,311,010.61