Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-17-02  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           42%

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

Progress payment No. 010               Payment period ending: 11-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,032,646.04    2,765,707.24
 2. a. Extra Work                           606,456.86        9,873.68
    b. Adustment Comp.                     -141,829.40         -211.02
 3. Materials on Hand                       454,832.51      318,154.22
 4. Earned Subject to Retention          28,952,106.01    3,093,524.12
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     33,503,469.25
 7. Deductions                              -25,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,933,301.76    3,088,524.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,088,524.12