Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-14  06-0Q8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%            7%

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

Progress payment No. 002               Payment period ending: 04-20-15
GRIFFITH COMPANY
1128 CARRIER PARKWAY AVE
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            262,163.44       75,173.00
 2. a. Extra Work
    b. Adustment Comp.                      -15,201.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             246,962.41       75,173.00
 5. Mobilization
 6. Total Work Completed        246,962.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 246,962.41       75,173.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  75,173.00