Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-053-14-07  11-418524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           30%

Location:                                         Federal Project:
11-IMP-8-R83.1/R90.0                              ACIM-008-2(110)

Progress payment No. 010                     Payment period ending: 02-20-18
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,289,955.35       6,657,624.05
 2. a. Extra Work                              349,906.25         169,883.08
    b. Adustment Comp.                         127,721.69          83,126.09
 3. Materials on Hand
 4. Earned Subject to Retention             28,767,583.29       6,910,633.22
 5. Mobilization                             3,846,500.00               0.00
 6. Total Work Completed     32,614,083.29
 7. Deductions                                 -29,098.30          -6,562.67
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,584,984.99       6,904,070.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,904,070.55