Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-297-07-35  05-1Q4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           88%

Location:                                         Federal Project:
05-SLO-58-51.0/57.2                               NONE

Progress payment No. 004                     Payment period ending: 10-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,948,535.61         218,393.78
 2. a. Extra Work
    b. Adustment Comp.                         -13,810.13         -13,810.13
 3. Materials on Hand
 4. Earned Subject to Retention              3,934,725.48         204,583.65
 5. Mobilization                               435,770.50               0.00
 6. Total Work Completed      4,370,495.98
 7. Deductions                                 -15,437.51          -1,437.51
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,355,058.47         203,146.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,146.14