Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-10-18  06-0P1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           25%

Location:                                   Federal Project:
06-KER-5-62.5/73.1                          NHPI-005-4(195)

Progress payment No. 007               Payment period ending: 08-20-15
GRIFFITH/COFFMAN JOINT VENTURE
1128 CARRIER PARKWAY AVE
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,396,692.61    1,090,056.28
 2. a. Extra Work                            69,215.07        2,621.57
    b. Adustment Comp.                     -484,567.55      -86,810.30
 3. Materials on Hand                       622,862.83      270,176.00
 4. Earned Subject to Retention           9,604,202.96    1,276,043.55
 5. Mobilization                          2,415,092.80            0.00
 6. Total Work Completed     11,396,432.93
 7. Deductions                              -50,337.61       -5,355.55
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,968,958.15    1,270,688.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,270,688.00