Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-08-03  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%           13%

Location:                                   Federal Project:
11-SD-8-R61.2/R77.8                         NHPI-008-1(315)

Progress payment No. 002               Payment period ending: 05-20-15
COFFMAN SPECIALTIES, INC
9685 VIA EXCELENCIA
SAN DIEGO  CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             49,250.00       38,987.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              49,250.00       38,987.50
 5. Mobilization
 6. Total Work Completed         49,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  49,250.00       38,987.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,987.50