Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-11-01  11-056324
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           79%

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

Progress payment No. 031               Payment period ending: 06-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         45,109,789.04       44,690.00
 2. a. Extra Work                         1,743,517.42      217,454.67
    b. Adustment Comp.                      683,533.86     -221,657.70
 3. Materials on Hand
 4. Earned Subject to Retention          47,536,840.32       40,486.97
 5. Mobilization                          4,962,190.30            0.00
 6. Total Work Completed     52,499,030.62
 7. Deductions                             -132,929.98            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              52,366,100.64       40,486.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,486.97