Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-09-56  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           55%

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

Progress payment No. 024                     Payment period ending: 02-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            79,376,907.60       5,842,082.10
 2. a. Extra Work                              354,164.37          59,662.08
    b. Adustment Comp.                         -78,608.78               0.00
 3. Materials on Hand                        6,568,935.50        -380,551.56
 4. Earned Subject to Retention             86,221,398.69       5,521,192.62
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed     97,574,213.19
 7. Deductions                                 -21,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                104,122,148.69       5,520,192.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,520,192.62