Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-113-07-41  11-418524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           39%

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

Progress payment No. 012                     Payment period ending: 04-20-18
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,063,649.46       1,188,307.93
 2. a. Extra Work                              436,357.07          64,060.63
    b. Adustment Comp.                         153,233.79               0.00
 3. Materials on Hand                           31,352.08          31,352.08
 4. Earned Subject to Retention             34,684,592.40       1,283,720.64
 5. Mobilization                             3,846,500.00               0.00
 6. Total Work Completed     38,499,740.32
 7. Deductions                                 -44,383.30          -6,285.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,486,709.10       1,277,435.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,277,435.64