Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-266-09-08  11-413704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           66%

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

Progress payment No. 019                     Payment period ending: 09-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,134,589.86          18,654.94
 2. a. Extra Work                            2,663,894.00          70,753.31
    b. Adustment Comp.                         -77,395.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             44,721,088.12          89,408.25
 5. Mobilization                             4,798,993.00               0.00
 6. Total Work Completed     49,520,081.12
 7. Deductions                                 -37,493.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,482,588.12          79,408.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        79,408.25