Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-14-37  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           29%

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

Progress payment No. 007               Payment period ending: 08-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,264,381.97      992,105.69
 2. a. Extra Work                           576,554.16       33,245.08
    b. Adustment Comp.                     -139,672.67            0.00
 3. Materials on Hand                        23,061.55          112.24
 4. Earned Subject to Retention          22,724,325.01    1,025,463.01
 5. Mobilization                          4,755,885.96            0.00
 6. Total Work Completed     27,457,149.42
 7. Deductions                              -26,000.00       -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,454,210.97    1,016,463.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,016,463.01