Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-13-49  11-413704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           63%

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

Progress payment No. 018                     Payment period ending: 08-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,115,934.92         129,066.23
 2. a. Extra Work                            2,593,140.69         135,698.30
    b. Adustment Comp.                         -77,395.74         -55,885.92
 3. Materials on Hand
 4. Earned Subject to Retention             44,631,679.87         208,878.61
 5. Mobilization                             4,798,993.00               0.00
 6. Total Work Completed     49,430,672.87
 7. Deductions                                 -27,493.00           7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,403,179.87         215,878.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       215,878.61