Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-081-11-22  11-244004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           50%

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

Progress payment No. 013                     Payment period ending: 03-20-18
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,627,670.77          92,885.68
 2. a. Extra Work                              945,088.11          91,106.86
    b. Adustment Comp.                      -1,287,287.23         -51,534.31
 3. Materials on Hand
 4. Earned Subject to Retention              6,285,471.65         132,458.23
 5. Mobilization                               791,966.25               0.00
 6. Total Work Completed      7,077,437.90
 7. Deductions                                 -79,449.66          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,997,988.24         127,458.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,458.23