Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-153-09-30  08-1C0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 048                     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.           169,040,000.00       2,123,687.80
 2. a. Extra Work                            8,405,027.13          80,942.64
    b. Adustment Comp.                      -2,084,643.02      -1,434,756.10
 3. Materials on Hand
 4. Earned Subject to Retention            175,360,384.11         769,874.34
 5. Mobilization                            18,865,000.00               0.00
 6. Total Work Completed    194,225,384.11
 7. Deductions                                -122,608.23               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                194,102,775.88         769,874.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       769,874.34