Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-15-07  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           48%

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

Progress payment No. 014               Payment period ending: 04-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         40,649,897.44    3,637,130.64
 2. a. Extra Work                         1,796,174.42      149,239.90
    b. Adustment Comp.                      -17,782.96       28,974.32
 3. Materials on Hand                         5,257.64       -9,248.43
 4. Earned Subject to Retention          42,433,546.54    3,806,096.43
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     47,227,281.90
 7. Deductions                              -34,493.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              47,198,046.54    3,811,096.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,811,096.43