Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-146-14-27  08-0Q7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           82%

Location:                                   Federal Project:
08-SBD-15-R15.4/30.8                        IM-015-1(230)

Progress payment No. 032               Payment period ending: 05-19-16
COFFMAN/PARSONS A JOINT
VENTURE
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        107,579,159.20            0.00
 2. a. Extra Work                         1,830,304.19          750.00
    b. Adustment Comp.                    2,789,794.29      134,936.45
 3. Materials on Hand
 4. Earned Subject to Retention         112,199,257.68      135,686.45
 5. Mobilization
 6. Total Work Completed    112,199,257.68
 7. Deductions                             -692,100.00          900.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             111,507,157.68      136,586.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 136,586.45