Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-10-34  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           89%

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

Progress payment No. 038                     Payment period ending: 04-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           156,459,417.00       7,027,973.60
 2. a. Extra Work                            2,674,720.43         853,664.05
    b. Adustment Comp.                        -448,166.89        -427,973.16
 3. Materials on Hand                          988,513.44        -753,759.81
 4. Earned Subject to Retention            159,674,483.98       6,699,904.68
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    177,550,970.54
 7. Deductions                                 -27,534.69           4,187.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                178,511,949.29       6,704,092.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,704,092.18