Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-15-34  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           52%

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

Progress payment No. 015               Payment period ending: 05-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         40,912,399.87      262,502.42
 2. a. Extra Work                         1,843,586.38       47,411.96
    b. Adustment Comp.                      -17,654.91          128.05
 3. Materials on Hand                             0.00       -5,257.64
 4. Earned Subject to Retention          42,738,331.34      304,784.79
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     47,537,324.34
 7. Deductions                              -41,493.00       -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              47,495,831.34      297,784.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 297,784.79