Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-358-09-51  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%          100%

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

Progress payment No. 017               Payment period ending: 12-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         26,024,076.98    1,867,221.79
 2. a. Extra Work                           120,730.79       29,050.18
    b. Adustment Comp.                   -1,338,510.04       38,170.83
 3. Materials on Hand
 4. Earned Subject to Retention          24,806,297.73    1,934,442.80
 5. Mobilization                          3,479,142.20            0.00
 6. Total Work Completed     28,285,439.93
 7. Deductions                           -2,137,500.00     -257,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00      357,365.19
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,147,939.93    2,034,307.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,034,307.99