Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-08-37  06-0Q8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           97%

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

Progress payment No. 004               Payment period ending: 06-20-15
GRIFFITH COMPANY
1128 CARRIER PARKWAY AVE
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            280,366.56        1,109.12
 2. a. Extra Work                             3,818.71        3,818.71
    b. Adustment Comp.                      -15,201.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             268,984.24        4,927.83
 5. Mobilization
 6. Total Work Completed        268,984.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 268,984.24        4,927.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,927.83