Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-082-09-46  06-0R1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           98%

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. 009                     Payment period ending: 03-20-23
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,736,161.83          -6,395.78
 2. a. Extra Work                               89,710.21          29,677.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,825,872.04          23,281.29
 5. Mobilization                               318,971.40               0.00
 6. Total Work Completed      4,144,843.44
 7. Deductions                                    -225.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,144,618.44          23,281.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,281.29