Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-113-16-54  08-449314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          92%                             
08-RIV-215-R38.0/38.9                    Federal Project:                               
                                     ACNH-X065(95)                                      
                             CMLN-6208(17)                                              
                                                                                        
Progress payment No. 37            Payment period ending: 04-17-14                      
COFFMAN SPECIALTIES INC                                                                 
9685 VIA EXCELENCIA SUITE 200                                                           
SAN DIEGO CA 92126                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,426,494.72       96,051.54                      
2.a. Extra Work                         542,462.98       -1,373.60                      
  b. Adjustment Comp.                   577,667.49       -7,851.83                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       21,546,625.19       86,826.11                      
5. Mobilization                       2,197,264.80            0.00                      
6. Total Work Completed   23,743,889.99                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           23,723,889.99       86,826.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,826.11