Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-09-25  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 042                     Payment period ending: 08-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           164,143,237.20       1,517,158.50
 2. a. Extra Work                            5,436,935.63       1,153,329.84
    b. Adustment Comp.                        -866,754.52        -418,587.63
 3. Materials on Hand                          347,022.32         -59,670.46
 4. Earned Subject to Retention            169,060,440.63       2,192,230.25
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    187,578,418.31
 7. Deductions                                 -77,778.55         -50,243.86
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                187,847,662.08       2,141,986.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,141,986.39