Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-266-10-53  06-0T1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-58-28.2/31.5                         NONE

Progress payment No. 002               Payment period ending: 09-03-15
GRIFFITH COMPANY
1128 CARRIER PARKWAY AVE
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,445,113.66      -13,118.78
 2. a. Extra Work                            18,939.73        4,960.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,464,053.39       -8,158.53
 5. Mobilization
 6. Total Work Completed      1,464,053.39
 7. Deductions                              -38,000.00      322,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,426,053.39      313,841.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 313,841.47