Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-325-16-53  05-1Q4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 10-14-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,016,785.61          68,250.00
 2. a. Extra Work
    b. Adustment Comp.                         -66,695.44         -52,885.31
 3. Materials on Hand
 4. Earned Subject to Retention              3,950,090.17          15,364.69
 5. Mobilization                               435,770.50               0.00
 6. Total Work Completed      4,385,860.67
 7. Deductions                                 -35,437.51         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,350,423.16          -4,635.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -4,635.31