Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-18-14  11-413604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           92%

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

Progress payment No. 022                     Payment period ending: 11-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,000,159.09          59,060.00
 2. a. Extra Work                            3,003,355.57         377,404.97
    b. Adustment Comp.                        -183,448.89               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             47,820,065.77         436,464.97
 5. Mobilization                             5,006,195.75               0.00
 6. Total Work Completed     52,826,261.52
 7. Deductions                                 -52,986.25          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,773,275.27         434,464.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       434,464.97