Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-18-09  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           45%

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

Progress payment No. 013               Payment period ending: 03-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,012,766.80    1,318,128.74
 2. a. Extra Work                         1,646,934.52       78,379.95
    b. Adustment Comp.                      -46,757.28            0.00
 3. Materials on Hand                        14,506.07     -305,597.66
 4. Earned Subject to Retention          38,627,450.11    1,090,911.03
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     43,411,937.04
 7. Deductions                              -39,493.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,386,950.11    1,086,911.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,086,911.03