Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-206-06-17  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           67%

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

Progress payment No. 029                     Payment period ending: 07-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           107,259,943.50       6,363,627.00
 2. a. Extra Work                              677,041.53         308,159.50
    b. Adustment Comp.                        -112,779.72               0.00
 3. Materials on Hand                        4,292,558.15        -258,750.36
 4. Earned Subject to Retention            112,116,763.46       6,413,036.14
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    126,689,205.31
 7. Deductions                                 -36,722.19         -18,722.19
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                130,945,041.27       6,394,313.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,394,313.95