Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-296-08-50  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           46%

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

Progress payment No. 020                     Payment period ending: 10-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            57,612,965.20       8,322,323.70
 2. a. Extra Work                              202,109.77          19,996.56
    b. Adustment Comp.                         -55,124.87         -15,037.58
 3. Materials on Hand                        6,181,898.68        -139,168.88
 4. Earned Subject to Retention             63,941,848.78       8,188,113.80
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     75,681,700.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 81,863,598.78       8,188,113.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,188,113.80