Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-354-12-24  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           80%

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

Progress payment No. 034                     Payment period ending: 12-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           135,664,855.40       2,871,216.70
 2. a. Extra Work                            1,361,516.88               0.00
    b. Adustment Comp.                         -91,193.73               0.00
 3. Materials on Hand                        2,622,220.85         268,201.48
 4. Earned Subject to Retention            139,557,399.40       3,139,418.18
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    155,800,178.55
 7. Deductions                                 -31,722.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                158,390,677.21       3,139,418.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,139,418.18