Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-200-10-58  06-0T20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           18%

Location:                                         Federal Project:
06-KER-99-L0.0/11.2                               B1NH-P099(636)

Progress payment No. 004                     Payment period ending: 07-20-19
GRIFFITH VANGUARD JOINT
VENTURE
1128 CARRIER PKWY AVENUE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,887,516.65       2,159,442.79
 2. a. Extra Work                               10,348.81          10,348.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,897,865.46       2,169,791.60
 5. Mobilization                             4,350,000.00       1,450,000.00
 6. Total Work Completed     11,247,865.46
 7. Deductions                                 -53,460.95         -40,820.32
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,194,404.51       3,578,971.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,578,971.28