Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-354-07-04  08-0K2934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 08-17-21
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,932,801.49               0.00
 2. a. Extra Work                            2,752,342.20         184,162.50
    b. Adustment Comp.                        -118,746.84        -223,011.19
 3. Materials on Hand
 4. Earned Subject to Retention             27,566,396.85         -38,848.69
 5. Mobilization                             2,725,000.00               0.00
 6. Total Work Completed     30,291,396.85
 7. Deductions                                 -18,700.00         117,293.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,272,696.85          78,444.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,444.81