Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-005-16-42  11-413604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 12-12-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,023,809.09          23,650.00
 2. a. Extra Work                            3,227,118.86         223,763.29
    b. Adustment Comp.                         -70,153.77         113,295.12
 3. Materials on Hand
 4. Earned Subject to Retention             48,180,774.18         360,708.41
 5. Mobilization                             5,006,195.75               0.00
 6. Total Work Completed     53,186,969.93
 7. Deductions                                 -67,986.25         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,118,983.68         345,708.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       345,708.41