Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-10-27  06-0P1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              68%           70%

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

Progress payment No. 018               Payment period ending: 07-20-16
GRIFFITH/COFFMAN JOINT VENTURE
1128 CARRIER PKWY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,939,120.80      903,971.41
 2. a. Extra Work                           198,737.83       16,354.36
    b. Adustment Comp.                     -985,549.84       -7,273.89
 3. Materials on Hand                        63,164.50       -9,259.20
 4. Earned Subject to Retention          25,215,473.29      903,792.68
 5. Mobilization                          2,542,202.95            0.00
 6. Total Work Completed     27,694,511.74
 7. Deductions                              -74,940.10          900.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,682,736.14      904,692.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 904,692.68