Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-028-12-43  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 047                     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.           166,916,312.20         950,230.00
 2. a. Extra Work                            8,324,084.49         210,431.21
    b. Adustment Comp.                        -649,886.92               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            174,590,509.77       1,160,661.21
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    193,455,509.77
 7. Deductions                                -122,608.23         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                193,332,901.54       1,150,661.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,150,661.21