Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-09-54  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           54%

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

Progress payment No. 013               Payment period ending: 02-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         42,312,932.29      972,634.20
 2. a. Extra Work                         1,317,953.87      250,858.45
    b. Adustment Comp.                     -137,407.12       -2,558.24
 3. Materials on Hand                       156,490.52      156,490.52
 4. Earned Subject to Retention          43,649,969.56    1,377,424.93
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     48,499,674.79
 7. Deductions                              -30,000.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              48,626,165.31    1,379,424.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,379,424.93