Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-20-34  05-1J1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           53%

Location:                                         Federal Project:
05-SLO-46-32.2/37.2                               ACNH-P046(56)

Progress payment No. 004                     Payment period ending: 10-20-18
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,573,953.92          49,184.00
 2. a. Extra Work
    b. Adustment Comp.                         -19,204.56         -19,204.56
 3. Materials on Hand
 4. Earned Subject to Retention              3,554,749.36          29,979.44
 5. Mobilization                               185,934.00               0.00
 6. Total Work Completed      3,740,683.36
 7. Deductions                                 -10,000.00          16,969.23
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,730,683.36          46,948.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,948.67