Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-15-05  11-413704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           59%

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

Progress payment No. 017                     Payment period ending: 07-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,986,868.69         191,467.21
 2. a. Extra Work                            2,457,442.39         308,442.64
    b. Adustment Comp.                         -21,509.82          -4,430.47
 3. Materials on Hand
 4. Earned Subject to Retention             44,422,801.26         495,479.38
 5. Mobilization                             4,798,993.00               0.00
 6. Total Work Completed     49,221,794.26
 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                 49,187,301.26         500,479.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       500,479.38