Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-08-26  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              46%           28%

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

Progress payment No. 008               Payment period ending: 10-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,656,043.70    7,133,261.43
 2. a. Extra Work                         1,130,862.27    1,104,273.86
    b. Adustment Comp.                      -80,947.28      -76,952.46
 3. Materials on Hand
 4. Earned Subject to Retention          17,705,958.69    8,160,582.83
 5. Mobilization                          4,559,043.35            0.00
 6. Total Work Completed     22,265,002.04
 7. Deductions                              -27,918.35       12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              22,237,083.69    8,172,582.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               8,172,582.83