Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-08-34  06-0Q8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           23%

Location:                                   Federal Project:
06-KER-58-31.8/39.7                         NHP-P059(117)

Progress payment No. 001               Payment period ending: 02-20-15
GRIFFITH COMPANY
1128 CARRIER PARKWAY AVE
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            186,990.44      186,990.44
 2. a. Extra Work
    b. Adustment Comp.                      -15,201.03      -15,201.03
 3. Materials on Hand
 4. Earned Subject to Retention             171,789.41      171,789.41
 5. Mobilization
 6. Total Work Completed        171,789.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 171,789.41      171,789.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 171,789.41