Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-327-08-21  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           78%

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

Progress payment No. 033                     Payment period ending: 11-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           132,793,638.70       2,368,414.90
 2. a. Extra Work                            1,361,516.88          12,182.89
    b. Adustment Comp.                         -91,193.73          25,561.74
 3. Materials on Hand                        2,354,019.37        -249,066.78
 4. Earned Subject to Retention            136,417,981.22       2,157,092.75
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    152,928,961.85
 7. Deductions                                 -31,722.19           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                155,251,259.03       2,165,092.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,165,092.75