Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-18-54  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           38%

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

Progress payment No. 017                     Payment period ending: 07-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,075,731.00       3,030,838.70
 2. a. Extra Work                              172,433.35          27,675.25
    b. Adustment Comp.                         -16,603.38               0.00
 3. Materials on Hand                        6,891,930.49         461,655.83
 4. Earned Subject to Retention             48,123,491.46       3,520,169.78
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     59,153,310.97
 7. Deductions                                -876,123.62        -874,123.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,169,117.84       2,646,046.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,646,046.16