Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-13-58  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           17%

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

Progress payment No. 004               Payment period ending: 05-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,391,533.58    2,807,270.07
 2. a. Extra Work
    b. Adustment Comp.                     -107,148.39      -13,483.66
 3. Materials on Hand                       163,798.34      163,798.34
 4. Earned Subject to Retention          10,448,183.53    2,957,584.75
 5. Mobilization                          4,755,885.96    1,001,239.15
 6. Total Work Completed     15,040,271.15
 7. Deductions                               -7,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,197,069.49    3,955,823.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,955,823.90