Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-10-08  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           62%

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

Progress payment No. 015               Payment period ending: 04-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         44,017,802.75      678,235.64
 2. a. Extra Work                         1,799,006.53      102,368.15
    b. Adustment Comp.                     -189,800.40      -52,393.28
 3. Materials on Hand                        42,146.03     -114,344.49
 4. Earned Subject to Retention          45,669,154.91      613,866.02
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     50,633,204.63
 7. Deductions                              -28,000.00        8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              50,647,350.66      621,866.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 621,866.02