Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-15-05  11-430324
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
11-SD-805-14.6/23.7                               ACIM-8051(645)

Progress payment No. 001                     Payment period ending: 11-20-24
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               151,150.00         151,150.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                151,150.00         151,150.00
 5. Mobilization
 6. Total Work Completed        151,150.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    151,150.00         151,150.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,150.00