Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-063-10-36  11-244004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 02-04-19
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,704,907.97          16,488.20
 2. a. Extra Work                            1,397,830.36           9,236.59
    b. Adustment Comp.                      -1,289,793.38               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,812,944.95          25,724.79
 5. Mobilization                               791,966.25               0.00
 6. Total Work Completed      7,604,911.20
 7. Deductions                                -140,167.88         -56,317.54
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,464,743.32         -30,592.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -30,592.75