Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-356-09-19  11-244004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           40%

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

Progress payment No. 010                     Payment period ending: 12-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,997,684.39         736,191.70
 2. a. Extra Work                              412,852.11         199,525.20
    b. Adustment Comp.                        -832,361.85               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,578,174.65         935,716.90
 5. Mobilization                               791,966.25               0.00
 6. Total Work Completed      6,370,140.90
 7. Deductions                                 -81,150.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,288,990.90         943,716.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       943,716.90