Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-10-35  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           92%

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

Progress payment No. 039                     Payment period ending: 05-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           159,732,089.00       3,272,672.00
 2. a. Extra Work                            3,007,740.14         333,019.71
    b. Adustment Comp.                        -448,166.89               0.00
 3. Materials on Hand                          673,516.04        -314,997.40
 4. Earned Subject to Retention            162,965,178.29       3,290,694.31
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    181,156,662.25
 7. Deductions                                 -27,534.69               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                181,802,643.60       3,290,694.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,290,694.31