Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-09-06  11-2N1944
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           29%

Location:                                         Federal Project:
11-IMP-8-R74.5/R83.2                              NONE

Progress payment No. 001                     Payment period ending: 10-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,663,507.53       4,663,507.53
 2. a. Extra Work
    b. Adustment Comp.                         -64,458.36         -64,458.36
 3. Materials on Hand
 4. Earned Subject to Retention              4,599,049.17       4,599,049.17
 5. Mobilization                               638,500.00         638,500.00
 6. Total Work Completed      5,237,549.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,237,549.17       5,237,549.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,237,549.17