Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-096-10-07  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           99%

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

Progress payment No. 020               Payment period ending: 03-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,335,811.13      393,533.20
 2. a. Extra Work                           262,847.10      142,116.31
    b. Adustment Comp.                   -1,217,679.89        4,888.06
 3. Materials on Hand
 4. Earned Subject to Retention          27,380,978.34      540,537.57
 5. Mobilization                          3,479,142.20            0.00
 6. Total Work Completed     30,860,120.54
 7. Deductions                              -31,000.00    2,425,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              30,829,120.54    2,966,037.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,966,037.57