Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-11-37  08-1C38U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           52%

Location:                                         Federal Project:
08-RIV-10-6.7/R25.1                               ACIM-010-3(110)

Progress payment No. 021                     Payment period ending: 08-20-21
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            65,698,562.40       2,859,414.57
 2. a. Extra Work                           16,176,692.24         187,571.07
    b. Adustment Comp.                       1,067,069.85               0.00
 3. Materials on Hand                          678,373.52         236,313.40
 4. Earned Subject to Retention             83,620,698.01       3,283,299.04
 5. Mobilization                            17,276,225.00               0.00
 6. Total Work Completed    100,218,549.49
 7. Deductions                                -562,123.00         -80,595.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                100,334,800.01       3,202,704.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,202,704.04