Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-21-35  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           60%

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

Progress payment No. 026                     Payment period ending: 04-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            89,805,377.00       5,196,830.10
 2. a. Extra Work                              355,914.37               0.00
    b. Adustment Comp.                        -110,877.34         -32,268.56
 3. Materials on Hand                        5,751,048.97        -366,198.54
 4. Earned Subject to Retention             95,801,463.00       4,798,363.00
 5. Mobilization                            18,865,000.00         943,250.00
 6. Total Work Completed    108,915,414.03
 7. Deductions                                 -24,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                114,642,463.00       5,737,613.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,737,613.00