Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-11-19  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 045                     Payment period ending: 11-20-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           165,854,282.20         417,700.00
 2. a. Extra Work                            7,845,738.57         995,451.00
    b. Adustment Comp.                        -649,886.92          83,132.58
 3. Materials on Hand                           93,903.78         -31,231.43
 4. Earned Subject to Retention            173,144,037.63       1,465,052.15
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    191,915,133.85
 7. Deductions                                -112,608.23         -24,829.68
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                191,896,429.40       1,440,222.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,440,222.47