Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-16-33  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%            8%

Location:                                   Federal Project:
11-IMP-8-R45.5/R55.0                        NHPI-008(2)
                                            105-E

Progress payment No. 002               Payment period ending: 03-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,317,193.62    3,923,390.04
 2. a. Extra Work
    b. Adustment Comp.                       -1,232.93       -1,232.93
 3. Materials on Hand
 4. Earned Subject to Retention           5,315,960.69    3,922,157.11
 5. Mobilization                          3,754,646.81    3,754,646.81
 6. Total Work Completed      9,070,607.50
 7. Deductions                              -11,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,059,607.50    7,666,803.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,666,803.92