Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-166-09-45  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           65%

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

Progress payment No. 028                     Payment period ending: 06-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           100,896,316.50       6,533,400.10
 2. a. Extra Work                              368,882.03           3,500.00
    b. Adustment Comp.                        -112,779.72               0.00
 3. Materials on Hand                        4,551,308.51        -866,083.28
 4. Earned Subject to Retention            105,703,727.32       5,670,816.82
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    120,017,418.81
 7. Deductions                                 -18,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                124,550,727.32       5,666,816.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,666,816.82