Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-09-47  11-244004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           75%

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

Progress payment No. 019                     Payment period ending: 09-20-18
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,677,195.27           4,049.00
 2. a. Extra Work                            1,362,676.10           4,992.74
    b. Adustment Comp.                      -1,289,793.38               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,750,077.99           9,041.74
 5. Mobilization                               791,966.25               0.00
 6. Total Work Completed      7,542,044.24
 7. Deductions                                 -74,449.66               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,467,594.58           9,041.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,041.74