Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-358-08-04  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           46%

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

Progress payment No. 011               Payment period ending: 12-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,546,347.82    9,513,701.78
 2. a. Extra Work                           609,165.52        2,708.66
    b. Adustment Comp.                     -134,829.40        7,000.00
 3. Materials on Hand                       127,305.82     -327,526.69
 4. Earned Subject to Retention          38,147,989.76    9,195,883.75
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     43,026,879.69
 7. Deductions                              -30,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,124,185.51    9,190,883.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               9,190,883.75