Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-145-09-19  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           62%

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

Progress payment No. 027                     Payment period ending: 05-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            94,362,916.40       4,557,539.40
 2. a. Extra Work                              365,382.03           9,467.66
    b. Adustment Comp.                        -112,779.72          -1,902.38
 3. Materials on Hand                        5,417,391.79        -333,657.18
 4. Earned Subject to Retention            100,032,910.50       4,231,447.50
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    113,480,518.71
 7. Deductions                                 -14,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                118,883,910.50       4,241,447.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,241,447.50