Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-12-04  08-0Q7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           89%

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

Progress payment No. 044                     Payment period ending: 05-20-18
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.           111,990,227.20           7,500.00
 2. a. Extra Work                            2,302,714.50               0.00
    b. Adustment Comp.                       2,627,990.80        -265,347.49
 3. Materials on Hand
 4. Earned Subject to Retention            116,920,932.50        -257,847.49
 5. Mobilization
 6. Total Work Completed    116,920,932.50
 7. Deductions                                 -35,102.00         265,347.49
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                116,885,830.50           7,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,500.00