Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-17-40  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%          100%

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

Progress payment No. 014               Payment period ending: 09-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,340,463.44    4,672,494.66
 2. a. Extra Work                            59,222.01            0.00
    b. Adustment Comp.                     -866,610.03     -886,078.56
 3. Materials on Hand
 4. Earned Subject to Retention          15,533,075.42    3,786,416.10
 5. Mobilization                          3,305,185.09            0.00
 6. Total Work Completed     18,838,260.51
 7. Deductions                           -1,211,000.00   -1,161,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,627,260.51    2,625,416.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,625,416.10