Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-028-15-04  11-2N1944
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 12-30-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,773,805.22               0.00
 2. a. Extra Work                               17,173.24          17,173.24
    b. Adustment Comp.                         -65,985.58               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,724,992.88          17,173.24
 5. Mobilization                               638,500.00               0.00
 6. Total Work Completed      6,363,492.88
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,353,492.88           7,173.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,173.24