Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-265-08-39  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           95%

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

Progress payment No. 043                     Payment period ending: 09-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           165,045,332.20         902,095.00
 2. a. Extra Work                            6,231,634.65         794,699.02
    b. Adustment Comp.                        -805,308.70          61,445.82
 3. Materials on Hand                          237,166.58        -109,855.74
 4. Earned Subject to Retention            170,708,824.73       1,648,384.10
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    189,336,658.15
 7. Deductions                                 -77,778.55               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                189,496,046.18       1,648,384.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,648,384.10