Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-15-11  11-413604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           79%

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

Progress payment No. 019                     Payment period ending: 08-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,863,699.09          51,110.00
 2. a. Extra Work                            2,606,618.60          51,599.60
    b. Adustment Comp.                        -183,448.89             142.27
 3. Materials on Hand
 4. Earned Subject to Retention             47,286,868.80         102,851.87
 5. Mobilization                             5,006,195.75               0.00
 6. Total Work Completed     52,293,064.55
 7. Deductions                                 -45,986.25         -14,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,247,078.30          88,851.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,851.87