Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-11-44  11-244004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           32%

Location:                                         Federal Project:
11-SD-5-3.9/9.2                                   ACNH-OI00-5(634)

Progress payment No. 007                     Payment period ending: 10-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,145,223.85       1,112,979.16
 2. a. Extra Work                              138,914.97         113,730.71
    b. Adustment Comp.                        -855,805.31        -975,029.37
 3. Materials on Hand
 4. Earned Subject to Retention              3,428,333.51         251,680.50
 5. Mobilization                               752,367.94               0.00
 6. Total Work Completed      4,180,701.45
 7. Deductions                                 -89,150.00         -35,395.47
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,091,551.45         216,285.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,285.03