Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-154-14-59  08-0Q7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           82%

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

Progress payment No. 033               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.        108,579,047.50      999,888.30
 2. a. Extra Work                         1,830,304.19            0.00
    b. Adustment Comp.                    2,789,794.29            0.00
 3. Materials on Hand
 4. Earned Subject to Retention         113,199,145.98      999,888.30
 5. Mobilization
 6. Total Work Completed    113,199,145.98
 7. Deductions                             -662,100.00       30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             112,537,045.98    1,029,888.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,029,888.30