Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-223-11-49  11-413304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           37%

Location:                                   Federal Project:
11-SD-15-R6.5/R10.9                         NHPI-015
                                            4-207(E)

Progress payment No. 005               Payment period ending: 07-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,099,140.06      194,313.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,099,140.06      194,313.00
 5. Mobilization                            778,053.83      259,351.28
 6. Total Work Completed      1,877,193.89
 7. Deductions                              -86,050.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,791,143.89      453,664.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 453,664.28