Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-080-09-44  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           87%

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

Progress payment No. 037                     Payment period ending: 03-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           149,431,443.40       7,258,616.60
 2. a. Extra Work                            1,821,056.38               0.00
    b. Adustment Comp.                         -20,193.73               0.00
 3. Materials on Hand                        1,742,273.25        -644,660.72
 4. Earned Subject to Retention            152,974,579.30       6,613,955.88
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    170,097,306.05
 7. Deductions                                 -31,722.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                171,807,857.11       6,613,955.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,613,955.88