Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-011-14-05  11-413304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 022                     Payment period ending: 12-12-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,170,751.01          72,391.95
 2. a. Extra Work                              647,275.30          62,600.88
    b. Adustment Comp.                         -15,407.31               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,802,619.00         134,992.83
 5. Mobilization                             1,037,405.10               0.00
 6. Total Work Completed     10,840,024.10
 7. Deductions                                 -12,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,828,024.10         125,992.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       125,992.83