Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-08-44  08-0K5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-15-11.0                              NONE

Progress payment No. 003               Payment period ending: 06-09-14
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA STE 200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.                       10,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention              10,000.00            0.00
 5. Mobilization                            188,165.00            0.00
 6. Total Work Completed        198,165.00
 7. Deductions                             -188,165.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  10,000.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00