Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-259-13-19  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           43%

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

Progress payment No. 019                     Payment period ending: 09-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            49,290,641.50       4,379,471.10
 2. a. Extra Work                              182,113.21               0.00
    b. Adustment Comp.                         -40,087.29               0.00
 3. Materials on Hand                        6,321,067.56        -255,947.33
 4. Earned Subject to Retention             55,753,734.98       4,123,523.77
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     67,354,417.42
 7. Deductions                                       0.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 73,675,484.98       4,126,523.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,126,523.77