Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-14-23  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           45%

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

Progress payment No. 008                     Payment period ending: 09-20-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,181,732.15       2,669,693.34
 2. a. Extra Work                              308,201.64          37,523.16
    b. Adustment Comp.                          81,722.93          10,926.36
 3. Materials on Hand                          452,575.69          10,796.96
 4. Earned Subject to Retention             10,024,232.41       2,728,939.82
 5. Mobilization                             2,588,750.00               0.00
 6. Total Work Completed     12,160,406.72
 7. Deductions                                 -54,700.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,558,282.41       2,736,939.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,736,939.82