Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-17-06  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           31%

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

Progress payment No. 009               Payment period ending: 11-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,442,161.31    5,786,117.61
 2. a. Extra Work                         1,213,681.75       82,819.48
    b. Adustment Comp.                      -80,947.28            0.00
 3. Materials on Hand                        29,012.13       29,012.13
 4. Earned Subject to Retention          23,603,907.91    5,897,949.22
 5. Mobilization                          4,798,993.00      239,949.65
 6. Total Work Completed     28,373,888.78
 7. Deductions                              -28,493.00         -574.65
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,374,407.91    6,137,324.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               6,137,324.22