Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-056-15-25  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           84%

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

Progress payment No. 036                     Payment period ending: 02-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           142,172,826.80       4,791,203.80
 2. a. Extra Work                            1,821,056.38          93,177.19
    b. Adustment Comp.                         -20,193.73          71,000.00
 3. Materials on Hand                        2,386,933.97        -241,129.00
 4. Earned Subject to Retention            146,360,623.42       4,714,251.99
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    162,838,689.45
 7. Deductions                                 -31,722.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                165,193,901.23       4,714,251.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,714,251.99