Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-18-11  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           34%

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

Progress payment No. 008               Payment period ending: 09-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         24,108,835.66    1,844,453.69
 2. a. Extra Work                           601,185.59       24,631.43
    b. Adustment Comp.                     -140,807.48       -1,134.81
 3. Materials on Hand                       118,459.80       95,398.25
 4. Earned Subject to Retention          24,687,673.57    1,963,348.56
 5. Mobilization                          4,755,885.96            0.00
 6. Total Work Completed     29,325,099.73
 7. Deductions                              -32,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              29,411,559.53    1,957,348.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,957,348.56