Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-16-28  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%          100%

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

Progress payment No. 016               Payment period ending: 11-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         24,156,855.19    4,074,655.42
 2. a. Extra Work                            91,680.61            0.00
    b. Adustment Comp.                   -1,376,680.87     -501,003.54
 3. Materials on Hand
 4. Earned Subject to Retention          22,871,854.93    3,573,651.88
 5. Mobilization                          3,479,142.20            0.00
 6. Total Work Completed     26,350,997.13
 7. Deductions                           -1,880,000.00     -303,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions           -357,365.19     -357,365.19
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,113,631.94    2,912,786.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,912,786.69