Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-21-53  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           70%

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

Progress payment No. 030                     Payment period ending: 08-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           116,384,066.40       9,124,122.90
 2. a. Extra Work                              878,287.48         201,245.95
    b. Adustment Comp.                        -116,755.47          -3,975.75
 3. Materials on Hand                        3,457,539.88        -835,018.27
 4. Earned Subject to Retention            120,603,138.29       8,486,374.83
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    136,010,598.41
 7. Deductions                                 -36,722.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                139,431,416.10       8,486,374.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,486,374.83