Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-14-48  06-0R1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           39%

Location:                                         Federal Project:
06-KER-223-R15.7/R16.3                            CSTG-X029(150)
06-KER-184-L0.0/L0.3                              CML-6206(32)

Progress payment No. 003                     Payment period ending: 07-20-22
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               906,891.22         297,984.38
 2. a. Extra Work                                3,621.55           3,621.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                910,512.77         301,605.93
 5. Mobilization                               239,228.55               0.00
 6. Total Work Completed      1,149,741.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,149,741.32         301,605.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       301,605.93