Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-027-10-01  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. 033                     Payment period ending: 03-31-17
KOELLER NEBEKER LLP TRUST ACCT
FOR GRIFFITHCOFFMAN JV
3 PARK PLAZA 15TH FLOOR
IRVINE CA 92614

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               0.00
    b. Adustment Comp.                        -349,732.09           2,268.61
 3. Materials on Hand
 4. Earned Subject to Retention             34,930,414.43           2,268.61
 5. Mobilization                             2,542,202.95               0.00
 6. Total Work Completed     37,472,617.38
 7. Deductions                                -868,551.07               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,604,066.31           2,268.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,268.61