Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-240-10-28  08-1C0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%         100%                             
08-RIV-215-37.9/39.5                    Federal Project:                                
08-RIV-60-12.1/12.1                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-12-12                      
COFFMAN SPECIALTIES INC.                                                                
9685 VIA EXCELENCIA STE 200                                                             
SAN DIEGO, CA  92126                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         848,423.69      639,243.79                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          848,423.69      639,243.79                      
5. Mobilization                                                                         
6. Total Work Completed      848,423.69                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -63,924.38      -63,924.38                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              784,499.31      575,319.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             575,319.41