Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-356-13-56  06-0P1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           97%

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

Progress payment No. 023               Payment period ending: 12-20-16
GRIFFITH/COFFMAN JOINT VENTURE
1128 CARRIER PKWY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,873,163.21      773,979.75
 2. a. Extra Work                           268,590.31          825.00
    b. Adustment Comp.                   -1,220,748.98            0.00
 3. Materials on Hand                             0.00      -63,164.50
 4. Earned Subject to Retention          32,921,004.54      711,640.25
 5. Mobilization                          2,542,202.95            0.00
 6. Total Work Completed     35,463,207.49
 7. Deductions                             -633,546.01     -524,494.94
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              34,829,661.48      187,145.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 187,145.31