Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-298-07-54  11-413704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           70%

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

Progress payment No. 020                     Payment period ending: 10-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,229,724.43          95,134.57
 2. a. Extra Work                            2,723,895.78          60,001.78
    b. Adustment Comp.                         -77,374.26              21.48
 3. Materials on Hand
 4. Earned Subject to Retention             44,876,245.95         155,157.83
 5. Mobilization                             4,798,993.00               0.00
 6. Total Work Completed     49,675,238.95
 7. Deductions                                 -46,493.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,628,745.95         146,157.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,157.83