Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-15-27  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           66%

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

Progress payment No. 016               Payment period ending: 05-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         44,573,638.50      555,835.75
 2. a. Extra Work                         1,817,170.12       18,163.59
    b. Adustment Comp.                     -189,800.40            0.00
 3. Materials on Hand                             0.00      -42,146.03
 4. Earned Subject to Retention          46,201,008.22      531,853.31
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     51,207,203.97
 7. Deductions                              -32,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              51,175,203.97      527,853.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 527,853.31