Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-333-12-51  08-0Q7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 041                     Payment period ending: 07-06-17
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.           111,607,042.20         124,000.00
 2. a. Extra Work                            2,302,714.50               0.00
    b. Adustment Comp.                       2,893,338.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            116,803,094.99         124,000.00
 5. Mobilization
 6. Total Work Completed    116,803,094.99
 7. Deductions                                -297,449.49         103,043.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                116,505,645.50         227,043.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       227,043.75