Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-06-56  11-413704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           56%

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

Progress payment No. 016               Payment period ending: 06-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         41,795,401.48      883,001.61
 2. a. Extra Work                         2,148,999.75      305,413.37
    b. Adustment Comp.                      -17,079.35          575.56
 3. Materials on Hand
 4. Earned Subject to Retention          43,927,321.88    1,188,990.54
 5. Mobilization                          4,798,993.00            0.00
 6. Total Work Completed     48,726,314.88
 7. Deductions                              -39,493.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              48,686,821.88    1,190,990.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,190,990.54