Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-09-11  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           94%

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

Progress payment No. 040                     Payment period ending: 06-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           161,811,617.70       2,079,528.70
 2. a. Extra Work                            3,470,939.76         463,199.62
    b. Adustment Comp.                        -448,166.89               0.00
 3. Materials on Hand                          534,583.99        -138,932.05
 4. Earned Subject to Retention            165,368,974.56       2,403,796.27
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    183,699,390.57
 7. Deductions                                 -27,534.69               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                184,206,439.87       2,403,796.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,403,796.27