Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-21-48  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           35%

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

Progress payment No. 016                     Payment period ending: 06-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            38,044,892.30       2,751,986.00
 2. a. Extra Work                              144,758.10           2,450.00
    b. Adustment Comp.                         -16,603.38         -16,603.38
 3. Materials on Hand                        6,430,274.66         225,912.00
 4. Earned Subject to Retention             44,603,321.68       2,963,744.62
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     56,094,797.02
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 62,523,071.68       2,961,744.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,961,744.62