Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-356-13-41  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           21%

Location:                                         Federal Project:
08-RIV-10-R60.7/R74.3                             NONE

Progress payment No. 010                     Payment period ending: 12-20-22
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,121,800.00         960,325.00
 2. a. Extra Work                               19,910.88           8,759.14
    b. Adustment Comp.
 3. Materials on Hand                        6,251,983.35         867,584.93
 4. Earned Subject to Retention             28,393,694.23       1,836,669.07
 5. Mobilization                            14,148,750.00               0.00
 6. Total Work Completed     36,290,460.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 42,542,444.23       1,836,669.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,836,669.07