Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-358-16-32  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           35%

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

Progress payment No. 010               Payment period ending: 12-20-16
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,838,093.28      395,931.97
 2. a. Extra Work                         1,229,931.75       16,250.00
    b. Adustment Comp.                      -80,947.28            0.00
 3. Materials on Hand                        32,323.45        3,311.32
 4. Earned Subject to Retention          24,019,401.20      415,493.29
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     28,786,070.75
 7. Deductions                              -36,493.00       -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,781,901.20      407,493.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 407,493.29