Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-10-55  11-2T1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           36%

Location:                                   Federal Project:
11-SD-15-M5.6/R6.0                          ATPL-6211(129)

Progress payment No. 011               Payment period ending: 01-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,604,299.00     -166,744.10
 2. a. Extra Work                           153,463.77          814.07
    b. Adustment Comp.                      560,089.75      560,089.75
 3. Materials on Hand                             0.00     -140,673.74
 4. Earned Subject to Retention           5,317,852.52      253,485.98
 5. Mobilization                            938,000.68            0.00
 6. Total Work Completed      6,255,853.20
 7. Deductions                              -16,500.68        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,239,352.52      256,485.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 256,485.98