Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-261-14-16  06-0Q9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           96%

Location:                                         Federal Project:
06-KER-99-10.4/21.2                               ACNH-P099(660)

Progress payment No. 024                     Payment period ending: 09-20-23
GRIFFITH-ATKINSON JV
1128 CARRIER PKWY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            37,232,302.23         834,903.31
 2. a. Extra Work                            2,484,392.32               0.00
    b. Adustment Comp.                       1,045,162.56               0.00
 3. Materials on Hand                          200,573.00               0.00
 4. Earned Subject to Retention             40,962,430.11         834,903.31
 5. Mobilization                             5,300,000.00               0.00
 6. Total Work Completed     46,061,857.11
 7. Deductions                                -312,779.50          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 45,949,650.61         844,903.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       844,903.31