Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-022-11-37  06-0U4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           99%

Location:                                         Federal Project:
06-KER-184-8.5/11.6                               ACNH-P184(17)

Progress payment No. 008                     Payment period ending: 01-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,589,009.49       2,252,170.90
 2. a. Extra Work                               79,436.19          45,103.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             13,668,445.68       2,297,274.26
 5. Mobilization                             1,600,000.00               0.00
 6. Total Work Completed     15,268,445.68
 7. Deductions                                 -63,273.98         -15,808.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          94,901.07
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,205,171.70       2,376,366.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,376,366.58