Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-203-13-12  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           94%

Location:                                         Federal Project:
08-SBD-10-R36.9/R39.1                             B1IM-010-2(266)

Progress payment No. 019                     Payment period ending: 07-20-20
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,855,716.84       1,383,233.07
 2. a. Extra Work                            1,259,938.19           8,680.80
    b. Adustment Comp.                          48,698.65         -95,521.85
 3. Materials on Hand                           25,478.05        -381,651.95
 4. Earned Subject to Retention             24,189,831.73         914,740.07
 5. Mobilization                             2,725,000.00               0.00
 6. Total Work Completed     26,889,353.68
 7. Deductions                                 -37,700.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,877,131.73         904,740.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       904,740.07