Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-024-10-22  05-1N6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-166-70.6/74.6                              NONE

Progress payment No. 005                     Payment period ending: 09-16-22
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,059,458.40         -11,347.20
 2. a. Extra Work
    b. Adustment Comp.                          86,533.64          86,533.64
 3. Materials on Hand
 4. Earned Subject to Retention              1,145,992.04          75,186.44
 5. Mobilization
 6. Total Work Completed      1,145,992.04
 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                  1,135,992.04          85,186.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,186.44