Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-09-15  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

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

Progress payment No. 019               Payment period ending: 02-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         27,942,277.93    1,095,814.78
 2. a. Extra Work                           120,730.79            0.00
    b. Adustment Comp.                   -1,222,567.95            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          26,840,440.77    1,095,814.78
 5. Mobilization                          3,479,142.20            0.00
 6. Total Work Completed     30,319,582.97
 7. Deductions                           -2,456,500.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,863,082.97    1,097,814.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,097,814.78