Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-10-32  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           38%

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

Progress payment No. 007                     Payment period ending: 08-20-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,512,038.81         947,688.32
 2. a. Extra Work                              270,678.48          12,816.39
    b. Adustment Comp.                          70,796.57         -10,488.08
 3. Materials on Hand                          441,778.73          62,374.64
 4. Earned Subject to Retention              7,295,292.59       1,012,391.27
 5. Mobilization                             2,588,750.00               0.00
 6. Total Work Completed      9,442,263.86
 7. Deductions                                 -62,700.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,821,342.59       1,002,391.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,002,391.27