Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-12-40  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           75%

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

Progress payment No. 032                     Payment period ending: 10-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           130,425,223.80       8,803,022.90
 2. a. Extra Work                            1,349,333.99           7,620.27
    b. Adustment Comp.                        -116,755.47               0.00
 3. Materials on Hand                        2,603,086.15        -579,952.67
 4. Earned Subject to Retention            134,260,888.47       8,230,690.50
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    150,522,802.32
 7. Deductions                                 -39,722.19          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                153,086,166.28       8,227,690.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,227,690.50