Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-12-41  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           50%

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

Progress payment No. 022                     Payment period ending: 12-20-23
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            69,142,917.80       5,364,695.50
 2. a. Extra Work                              290,302.29          27,791.79
    b. Adustment Comp.                         -78,608.78               0.00
 3. Materials on Hand                        6,782,963.01       1,151,337.57
 4. Earned Subject to Retention             76,137,574.32       6,543,824.86
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     87,276,361.31
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 94,047,324.32       6,533,824.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,533,824.86