Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-019-10-39  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. 024                     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.            45,017,809.69          -5,999.40
 2. a. Extra Work                            3,227,118.86               0.00
    b. Adustment Comp.                         -70,153.77               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             48,174,774.78          -5,999.40
 5. Mobilization                             5,006,195.75               0.00
 6. Total Work Completed     53,180,970.53
 7. Deductions                                 -67,986.25               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,112,984.28          -5,999.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -5,999.40