Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-082-11-55  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           57%

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

Progress payment No. 025                     Payment period ending: 03-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            84,608,546.90       5,231,639.30
 2. a. Extra Work                              355,914.37           1,750.00
    b. Adustment Comp.                         -78,608.78               0.00
 3. Materials on Hand                        6,117,247.51        -451,687.99
 4. Earned Subject to Retention             91,003,100.00       4,781,701.31
 5. Mobilization                            17,921,750.00               0.00
 6. Total Work Completed    102,807,602.49
 7. Deductions                                 -20,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                108,904,850.00       4,782,701.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,782,701.31