Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-08-22  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           73%

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

Progress payment No. 031                     Payment period ending: 09-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           121,622,200.90       5,238,134.50
 2. a. Extra Work                            1,341,713.72         463,426.24
    b. Adustment Comp.                        -116,755.47               0.00
 3. Materials on Hand                        3,183,038.82        -274,501.06
 4. Earned Subject to Retention            126,030,197.97       5,427,059.68
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    141,712,159.15
 7. Deductions                                 -36,722.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                144,858,475.78       5,427,059.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,427,059.68