Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-09-48  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

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

Progress payment No. 041                     Payment period ending: 07-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           162,626,078.70         814,461.00
 2. a. Extra Work                            4,283,605.79         812,666.03
    b. Adustment Comp.                        -448,166.89               0.00
 3. Materials on Hand                          406,692.78        -127,891.21
 4. Earned Subject to Retention            166,868,210.38       1,499,235.82
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    185,326,517.60
 7. Deductions                                 -27,534.69               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                185,705,675.69       1,499,235.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,499,235.82