Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-112-14-42  06-0T20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           98%

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

Progress payment No. 025                     Payment period ending: 04-20-21
GRIFFITH VANGUARD JOINT
VENTURE
1128 CARRIER PKWY AVENUE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,846,224.27          10,980.30
 2. a. Extra Work                            3,389,583.75          -2,936.11
    b. Adustment Comp.                       1,588,297.38         193,253.77
 3. Materials on Hand                            3,195.00               0.00
 4. Earned Subject to Retention             49,827,300.40         201,297.96
 5. Mobilization                             5,800,000.00               0.00
 6. Total Work Completed     55,624,105.40
 7. Deductions                                 -70,023.46         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,557,276.94         191,297.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       191,297.96