Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-297-08-39  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           97%

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

Progress payment No. 044                     Payment period ending: 10-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           165,436,582.20         391,250.00
 2. a. Extra Work                            6,850,287.57         618,652.92
    b. Adustment Comp.                        -733,019.50          72,289.20
 3. Materials on Hand                          125,135.21        -112,031.37
 4. Earned Subject to Retention            171,678,985.48         970,160.75
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    190,418,850.27
 7. Deductions                                 -87,778.55         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                190,456,206.93         960,160.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       960,160.75