Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-357-09-44  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           64%

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

Progress payment No. 011                     Payment period ending: 12-20-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,019,240.15       1,660,865.59
 2. a. Extra Work                              436,244.44          56,085.97
    b. Adustment Comp.                          78,749.85          -1,025.74
 3. Materials on Hand                          440,077.20               0.00
 4. Earned Subject to Retention             13,974,311.64       1,715,925.82
 5. Mobilization                             2,725,000.00         136,250.00
 6. Total Work Completed     16,259,234.44
 7. Deductions                                 -59,700.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,639,611.64       1,842,175.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,842,175.82