Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-286-16-55  08-0Q7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           87%

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

Progress payment No. 035               Payment period ending: 07-20-16
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.        109,247,595.70     -271,510.50
 2. a. Extra Work                         2,121,108.16      290,803.97
    b. Adustment Comp.                    2,668,338.29     -121,456.00
 3. Materials on Hand
 4. Earned Subject to Retention         114,037,042.15     -102,162.53
 5. Mobilization
 6. Total Work Completed    114,037,042.15
 7. Deductions                              -34,100.00      628,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             114,002,942.15      525,837.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 525,837.47