Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-112-17-30  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%           12%

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

Progress payment No. 003               Payment period ending: 04-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,584,263.51    2,267,069.89
 2. a. Extra Work
    b. Adustment Comp.                      -93,664.73      -92,431.80
 3. Materials on Hand
 4. Earned Subject to Retention           7,490,598.78    2,174,638.09
 5. Mobilization                          3,754,646.81            0.00
 6. Total Work Completed     11,245,245.59
 7. Deductions                               -4,000.00        7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,241,245.59    2,181,638.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,181,638.09