Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-137-10-00  06-0J5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-119-4.7/8.5                    Federal Project:                                  
                                     ACHS-STP(15)                                       
                             P119(15)                                                   
                                                                                        
Progress payment No. 09            Payment period ending: 05-03-13                      
GRIFFITH COMPANY                                                                        
1128 CARRIER PARKWAY AVE                                                                
BAKERSFIELD CA 93308                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,373,564.38      -82,072.06                      
2.a. Extra Work                         194,504.86       67,228.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,568,069.24      -14,843.77                      
5. Mobilization                         234,000.00            0.00                      
6. Total Work Completed    2,802,069.24                                                 
7. Deductions                           -63,000.00       -8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00      224,507.22                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,739,069.24      201,663.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             201,663.45