Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-10-23  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

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

Progress payment No. 022                     Payment period ending: 09-20-20
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,036,575.10         384,135.12
 2. a. Extra Work                            1,285,014.19          11,326.00
    b. Adustment Comp.                          44,645.11          -4,053.54
 3. Materials on Hand                           15,418.59          -5,941.87
 4. Earned Subject to Retention             25,381,652.99         385,465.71
 5. Mobilization                             2,725,000.00               0.00
 6. Total Work Completed     28,091,234.40
 7. Deductions                                 -38,700.00          26,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,067,952.99         411,465.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       411,465.71