Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-053-07-32  11-244004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           46%

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

Progress payment No. 012                     Payment period ending: 02-20-18
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,534,785.09         169,986.10
 2. a. Extra Work                              853,981.25         138,087.49
    b. Adustment Comp.                      -1,235,752.92        -125,013.35
 3. Materials on Hand
 4. Earned Subject to Retention              6,153,013.42         183,060.24
 5. Mobilization                               791,966.25               0.00
 6. Total Work Completed      6,944,979.67
 7. Deductions                                 -74,449.66           2,700.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,870,530.01         185,760.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,760.58