Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-09-43  06-0T20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           41%

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

Progress payment No. 008                     Payment period ending: 11-20-19
GRIFFITH VANGUARD JOINT
VENTURE
1128 CARRIER PKWY AVENUE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,642,343.98       1,341,376.79
 2. a. Extra Work                               68,286.46               0.00
    b. Adustment Comp.                          10,864.11               0.00
 3. Materials on Hand                           86,561.11          86,561.11
 4. Earned Subject to Retention             15,808,055.66       1,427,937.90
 5. Mobilization                             5,510,000.00               0.00
 6. Total Work Completed     21,231,494.55
 7. Deductions                                 -63,460.95         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,254,594.71       1,417,937.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,417,937.90