Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-055-09-12  08-449314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          23%                             
08-RIV-215-R38.0/38.9                    Federal Project:                               
                                     ACNH-X065(95)                                      
                             CMLN-6208(17)                                              
                                                                                        
Progress payment No. 10            Payment period ending: 02-17-12                      
COFFMAN SPECIALTIES INC                                                                 
9685 VIA EXCELENCIA SUITE 200                                                           
SAN DIEGO CA 92126                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,297,510.94      618,370.05                      
2.a. Extra Work                          72,731.05       18,822.19                      
  b. Adjustment Comp.                    73,131.34            0.00                      
3. Materials on Hand                    378,400.79       10,152.47                      
4. Earned Subject to Retention        5,821,774.12      647,344.71                      
5. Mobilization                       2,087,401.56            0.00                      
6. Total Work Completed    7,530,774.89                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,899,175.68      637,344.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             637,344.71