Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-142-07-39  08-1H8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-247-R31.0/35.0                             NONE

Progress payment No. 006                     Payment period ending: 04-26-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,364,566.00          72,817.50
 2. a. Extra Work                               50,072.10          41,410.47
    b. Adustment Comp.                            -298.20               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,414,339.90         114,227.97
 5. Mobilization
 6. Total Work Completed      3,414,339.90
 7. Deductions                                 -13,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,401,339.90         109,227.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       109,227.97