Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-18-12  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           24%

Location:                                   Federal Project:
11-IMP-8-R65.0/R74.5                        NHPI-008-2(106)

Progress payment No. 007               Payment period ending: 09-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,522,782.27    3,851,037.96
 2. a. Extra Work                            26,588.41       16,754.62
    b. Adustment Comp.                       -3,994.82       -3,994.82
 3. Materials on Hand
 4. Earned Subject to Retention           9,545,375.86    3,863,797.76
 5. Mobilization                          4,559,043.35      959,798.60
 6. Total Work Completed     14,104,419.21
 7. Deductions                              -39,918.35       -7,298.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              14,064,500.86    4,816,297.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               4,816,297.76