Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-13-38  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           52%

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

Progress payment No. 009                     Payment period ending: 10-20-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,978,841.07         797,108.92
 2. a. Extra Work                              346,095.92          37,894.28
    b. Adustment Comp.                          81,049.59            -673.34
 3. Materials on Hand                          452,575.69               0.00
 4. Earned Subject to Retention             10,858,562.27         834,329.86
 5. Mobilization                             2,588,750.00               0.00
 6. Total Work Completed     12,994,736.58
 7. Deductions                                 -54,700.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,392,612.27         834,329.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       834,329.86