Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-15-55  11-413604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           71%

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

Progress payment No. 017               Payment period ending: 06-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         44,856,350.35      282,711.86
 2. a. Extra Work                         1,947,580.20      130,410.08
    b. Adustment Comp.                     -192,294.76       -2,494.36
 3. Materials on Hand
 4. Earned Subject to Retention          46,611,635.79      410,627.58
 5. Mobilization                          5,006,195.75            0.00
 6. Total Work Completed     51,617,831.54
 7. Deductions                              -36,986.25       -4,986.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              51,580,845.29      405,641.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 405,641.33