Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-13-50  05-1J1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           72%

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

Progress payment No. 005                     Payment period ending: 11-20-18
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,818,419.22         244,465.30
 2. a. Extra Work
    b. Adustment Comp.                         -17,845.06           1,359.50
 3. Materials on Hand
 4. Earned Subject to Retention              3,800,574.16         245,824.80
 5. Mobilization                               185,934.00               0.00
 6. Total Work Completed      3,986,508.16
 7. Deductions                                 -13,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,973,508.16         242,824.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       242,824.80