Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-13-42  11-056324
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           52%

Location:                                   Federal Project:
11-SD-11-0.0/1.6                            NONE

Progress payment No. 021               Payment period ending: 07-20-15
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA STE 200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         39,220,059.56    3,220,515.55
 2. a. Extra Work                           953,677.82       40,299.62
    b. Adustment Comp.                      305,352.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          40,479,089.41    3,260,815.17
 5. Mobilization                          4,962,190.30            0.00
 6. Total Work Completed     45,441,279.71
 7. Deductions                              -16,481.53         -715.91
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              45,424,798.18    3,260,099.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,260,099.26