Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-16-23  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           25%

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

Progress payment No. 006               Payment period ending: 07-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         21,272,276.28    2,682,206.26
 2. a. Extra Work                           543,309.08      534,574.29
    b. Adustment Comp.                     -139,672.67         -606.41
 3. Materials on Hand                        22,949.31     -110,749.34
 4. Earned Subject to Retention          21,698,862.00    3,105,424.80
 5. Mobilization                          4,755,885.96            0.00
 6. Total Work Completed     26,431,798.65
 7. Deductions                              -17,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,437,747.96    3,102,424.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,102,424.80