Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-205-10-40  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           30%

Location:                                         Federal Project:
08-SBD-10-R36.9/R39.1                             B1IM-010-2(266)

Progress payment No. 006                     Payment period ending: 07-20-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,564,350.49       1,605,262.78
 2. a. Extra Work                              257,862.09          41,529.96
    b. Adustment Comp.                          81,284.65         -18,052.98
 3. Materials on Hand                          379,404.09         379,404.09
 4. Earned Subject to Retention              6,282,901.32       2,008,143.85
 5. Mobilization                             2,588,750.00         545,000.00
 6. Total Work Completed      8,492,247.23
 7. Deductions                                 -52,700.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,818,951.32       2,543,143.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,543,143.85