Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-15-42  11-407004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

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

Progress payment No. 021               Payment period ending: 04-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,420,343.56       84,532.43
 2. a. Extra Work                           589,746.12      326,899.02
    b. Adustment Comp.                   -1,217,679.89            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          27,792,409.79      411,431.45
 5. Mobilization                          3,479,142.20            0.00
 6. Total Work Completed     31,271,551.99
 7. Deductions                              -36,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              31,235,551.99      406,431.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 406,431.45