Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-10-55  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           70%

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

Progress payment No. 015               Payment period ending: 10-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,082,199.77    3,741,736.33
 2. a. Extra Work                            91,680.61       32,458.60
    b. Adustment Comp.                     -875,677.33       -9,067.30
 3. Materials on Hand
 4. Earned Subject to Retention          19,298,203.05    3,765,127.63
 5. Mobilization                          3,479,142.20      173,957.11
 6. Total Work Completed     22,777,345.25
 7. Deductions                           -1,576,500.00     -365,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,200,845.25    3,573,584.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,573,584.74