Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-12-26  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           82%

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

Progress payment No. 035                     Payment period ending: 01-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           137,381,623.00       1,716,767.60
 2. a. Extra Work                            1,727,879.19         366,362.31
    b. Adustment Comp.                         -91,193.73               0.00
 3. Materials on Hand                        2,628,062.97           5,842.12
 4. Earned Subject to Retention            141,646,371.43       2,088,972.03
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    157,883,308.46
 7. Deductions                                 -31,722.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                160,479,649.24       2,088,972.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,088,972.03