Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-14-55  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           38%

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

Progress payment No. 011               Payment period ending: 01-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,980,460.41    6,142,367.13
 2. a. Extra Work                         1,381,278.94      151,347.19
    b. Adustment Comp.                      -46,757.28       34,190.00
 3. Materials on Hand                             0.00      -32,323.45
 4. Earned Subject to Retention          30,314,982.07    6,295,580.87
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     35,113,975.07
 7. Deductions                              -35,493.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              35,078,482.07    6,296,580.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               6,296,580.87