Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-12-18  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           53%

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

Progress payment No. 023                     Payment period ending: 01-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            73,534,825.50       4,391,907.70
 2. a. Extra Work                              294,502.29           4,200.00
    b. Adustment Comp.                         -78,608.78               0.00
 3. Materials on Hand                        6,949,487.06         166,524.05
 4. Earned Subject to Retention             80,700,206.07       4,562,631.75
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     91,672,469.01
 7. Deductions                                 -20,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 98,601,956.07       4,554,631.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,554,631.75