Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-14-50  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           50%

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

Progress payment No. 012               Payment period ending: 01-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         41,340,298.09    3,793,950.27
 2. a. Extra Work                         1,067,095.42      457,929.90
    b. Adustment Comp.                     -134,848.88          -19.48
 3. Materials on Hand                             0.00     -127,305.82
 4. Earned Subject to Retention          42,272,544.63    4,124,554.87
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     47,278,740.38
 7. Deductions                              -32,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              47,246,740.38    4,122,554.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               4,122,554.87