Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-10-59  11-413604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           75%

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

Progress payment No. 018                     Payment period ending: 07-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,812,589.09         -43,761.26
 2. a. Extra Work                            2,555,019.00         607,438.80
    b. Adustment Comp.                        -183,591.16           8,703.60
 3. Materials on Hand
 4. Earned Subject to Retention             47,184,016.93         572,381.14
 5. Mobilization                             5,006,195.75               0.00
 6. Total Work Completed     52,190,212.68
 7. Deductions                                 -31,986.25           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,158,226.43         577,381.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       577,381.14