Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-291-11-42  06-0T6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-73.0/82.5                                STP-X029(123)
06-KER-43-9.2/16.1

Progress payment No. 006                     Payment period ending: 08-18-17
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,990,473.03          87,897.37
 2. a. Extra Work                               11,803.36           4,718.47
    b. Adustment Comp.                          74,318.09         -42,479.85
 3. Materials on Hand
 4. Earned Subject to Retention              5,076,594.48          50,135.99
 5. Mobilization
 6. Total Work Completed      5,076,594.48
 7. Deductions                                 -35,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,041,594.48          60,135.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,135.99