Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-325-01-40  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           48%

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

Progress payment No. 021                     Payment period ending: 11-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            63,778,222.30       6,165,257.10
 2. a. Extra Work                              262,510.50          60,400.73
    b. Adustment Comp.                         -78,608.78         -23,483.91
 3. Materials on Hand                        5,631,625.44        -550,273.24
 4. Earned Subject to Retention             69,593,749.46       5,651,900.68
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     81,883,874.02
 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                 87,513,499.46       5,649,900.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,649,900.68