Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-297-13-41  06-0S5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           14%

Location:                                         Federal Project:
06-KER-223-21.2/21.2                              HSST-S223(12)
                                                  HSIP-6206(29)

Progress payment No. 002                     Payment period ending: 10-20-21
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               166,900.89         154,354.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                166,900.89         154,354.14
 5. Mobilization                               154,154.03         154,154.03
 6. Total Work Completed        321,054.92
 7. Deductions                                 -23,073.00         -23,073.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    297,981.92         285,435.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       285,435.17