Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-17-25  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           38%

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

Progress payment No. 009               Payment period ending: 10-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,266,938.80    1,158,103.14
 2. a. Extra Work                           596,583.18       -4,602.41
    b. Adustment Comp.                     -141,618.38         -810.90
 3. Materials on Hand                       136,678.29       18,218.49
 4. Earned Subject to Retention          25,858,581.89    1,170,908.32
 5. Mobilization                          5,006,195.75      250,309.79
 6. Total Work Completed     30,728,099.35
 7. Deductions                              -20,000.00       12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              30,844,777.64    1,433,218.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,433,218.11