Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-266-09-07  11-413604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           83%

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

Progress payment No. 020                     Payment period ending: 09-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,903,299.09          39,600.00
 2. a. Extra Work                            2,624,330.88          17,712.28
    b. Adustment Comp.                        -183,448.89               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             47,344,181.08          57,312.28
 5. Mobilization                             5,006,195.75               0.00
 6. Total Work Completed     52,350,376.83
 7. Deductions                                 -42,986.25           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,307,390.58          60,312.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,312.28