Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-304-06-04  06-0N2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-202-1.4/11.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-12-12                      
GRIFFITH COMPANY                                                                        
1128 CARRIER PARKWAY AVE                                                                
BAKERSFIELD CA 93308                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,799,809.43      394,625.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -28,463.13      -28,463.13                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,771,346.30      366,162.37                      
5. Mobilization                                                                         
6. Total Work Completed    1,771,346.30                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,761,346.30      356,162.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             356,162.37