Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-13-36  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 046                     Payment period ending: 11-21-25
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           165,966,082.20         111,800.00
 2. a. Extra Work                            8,113,653.28         267,914.71
    b. Adustment Comp.                        -649,886.92               0.00
 3. Materials on Hand                                0.00         -93,903.78
 4. Earned Subject to Retention            173,429,848.56         285,810.93
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    192,294,848.56
 7. Deductions                                -112,608.23               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                192,182,240.33         285,810.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       285,810.93