Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-229-20-00  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           40%

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

Progress payment No. 018                     Payment period ending: 08-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,911,170.40       3,835,439.40
 2. a. Extra Work                              182,113.21           9,679.86
    b. Adustment Comp.                         -40,087.29         -23,483.91
 3. Materials on Hand                        6,577,014.89        -314,915.60
 4. Earned Subject to Retention             51,630,211.21       3,506,719.75
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     62,974,946.32
 7. Deductions                                  -3,000.00         873,123.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 69,548,961.21       4,379,843.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,379,843.37