Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-335-12-21  08-1T1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           38%

Location:                                         Federal Project:
08-RIV-10-748.0/81.7                              NONE

Progress payment No. 001                     Payment period ending: 09-09-25
COFFMAN
SPECIALTIES,
INC.
9685 VIA EXCELENCIA SUITE 200
SAN DIEGO, CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              343,375.99         343,375.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                343,375.99         343,375.99
 5. Mobilization
 6. Total Work Completed        343,375.99
 7. Deductions                                    -722.81            -722.81
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    342,653.18         342,653.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,653.18