Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-022-08-54  06-0T20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           84%

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

Progress payment No. 022                     Payment period ending: 01-20-21
GRIFFITH VANGUARD JOINT
VENTURE
1128 CARRIER PKWY AVENUE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,559,894.12         156,427.28
 2. a. Extra Work                            3,318,285.84          34,883.74
    b. Adustment Comp.                         838,509.57               0.00
 3. Materials on Hand                                0.00          -3,195.00
 4. Earned Subject to Retention             46,716,689.53         188,116.02
 5. Mobilization                             5,800,000.00               0.00
 6. Total Work Completed     52,516,689.53
 7. Deductions                                -127,882.24         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,388,807.29         178,116.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       178,116.02