Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-004-14-57  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. 035                     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.            25,038,621.49         105,820.00
 2. a. Extra Work                            2,752,342.20               0.00
    b. Adustment Comp.                        -118,746.84               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             27,672,216.85         105,820.00
 5. Mobilization                             2,725,000.00               0.00
 6. Total Work Completed     30,397,216.85
 7. Deductions                                 -18,700.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,378,516.85         105,820.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,820.00