Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-325-09-38  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           58%

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

Progress payment No. 010                     Payment period ending: 11-20-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,358,374.56       1,379,533.49
 2. a. Extra Work                              380,158.47          34,062.55
    b. Adustment Comp.                          79,775.59          -1,274.00
 3. Materials on Hand                          440,077.20         -12,498.49
 4. Earned Subject to Retention             12,258,385.82       1,399,823.55
 5. Mobilization                             2,588,750.00               0.00
 6. Total Work Completed     14,407,058.62
 7. Deductions                                 -49,700.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,797,435.82       1,404,823.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,404,823.55