Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-10-01  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           41%

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

Progress payment No. 012               Payment period ending: 02-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         35,694,638.07    6,714,177.66
 2. a. Extra Work                         1,568,554.57      187,275.63
    b. Adustment Comp.                      -46,757.28            0.00
 3. Materials on Hand                       320,103.73      320,103.73
 4. Earned Subject to Retention          37,536,539.09    7,221,557.02
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     42,015,428.36
 7. Deductions                              -35,493.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              42,300,039.09    7,221,557.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,221,557.02