Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-025-13-49  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%          100%

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

Progress payment No. 018               Payment period ending: 01-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         26,846,463.15      822,386.17
 2. a. Extra Work                           120,730.79            0.00
    b. Adustment Comp.                   -1,222,567.95      115,942.09
 3. Materials on Hand
 4. Earned Subject to Retention          25,744,625.99      938,328.26
 5. Mobilization                          3,479,142.20            0.00
 6. Total Work Completed     29,223,768.19
 7. Deductions                           -2,458,500.00     -321,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,765,268.19      617,328.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 617,328.26