Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-11-48  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           21%

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

Progress payment No. 005               Payment period ending: 06-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,590,070.02    8,198,536.44
 2. a. Extra Work                             8,734.79        8,734.79
    b. Adustment Comp.                     -139,066.26      -31,917.87
 3. Materials on Hand                       133,698.65      -30,099.69
 4. Earned Subject to Retention          18,593,437.20    8,145,253.67
 5. Mobilization                          4,755,885.96            0.00
 6. Total Work Completed     23,215,624.51
 7. Deductions                              -14,000.00       -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,335,323.16    8,138,253.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               8,138,253.67