Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-201-10-19  06-0P1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 029                     Payment period ending: 03-31-17
GRIFFITH/COFFMAN JOINT VENTURE
1128 CARRIER PKWY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,734,543.10               0.00
 2. a. Extra Work                              545,603.42           1,175.00
    b. Adustment Comp.                      -1,327,000.70          11,949.83
 3. Materials on Hand
 4. Earned Subject to Retention             33,953,145.82          13,124.83
 5. Mobilization                             2,542,202.95               0.00
 6. Total Work Completed     36,495,348.77
 7. Deductions                                -899,551.07               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,595,797.70          13,124.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,124.83