Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-10-57  06-0T20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

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

Progress payment No. 028                     Payment period ending: 07-20-21
GRIFFITH VANGUARD JOINT
VENTURE
1128 CARRIER PKWY AVENUE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            47,752,867.02         422,293.45
 2. a. Extra Work                            3,621,701.08          79,406.89
    b. Adustment Comp.                       2,114,053.11         -14,007.68
 3. Materials on Hand                          498,165.00         498,165.00
 4. Earned Subject to Retention             53,986,786.21         985,857.66
 5. Mobilization                             5,800,000.00               0.00
 6. Total Work Completed     59,288,621.21
 7. Deductions                                -520,395.46        -440,372.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 59,266,390.75         545,485.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       545,485.66