Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-269-08-52  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. 026                     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.             6,719,447.09               0.00
 2. a. Extra Work                            1,472,628.14               0.00
    b. Adustment Comp.                      -1,288,770.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,903,304.28               0.00
 5. Mobilization                               791,966.25               0.00
 6. Total Work Completed      7,695,270.53
 7. Deductions                                 -91,167.88               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,604,102.65               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00