Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-16-12  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           58%

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

Progress payment No. 014               Payment period ending: 03-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         43,339,567.11    1,026,634.82
 2. a. Extra Work                         1,696,638.38      378,684.51
    b. Adustment Comp.                     -137,407.12            0.00
 3. Materials on Hand                       156,490.52            0.00
 4. Earned Subject to Retention          45,055,288.89    1,405,319.33
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     49,904,994.12
 7. Deductions                              -36,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              50,025,484.64    1,399,319.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,399,319.33