Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-276-13-20  06-0V9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-33-54.2/R60.0                              NONE

Progress payment No. 003                     Payment period ending: 08-25-17
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,189,847.14               0.00
 2. a. Extra Work                               16,489.55          16,489.55
    b. Adustment Comp.                            -665.58            -665.58
 3. Materials on Hand
 4. Earned Subject to Retention              1,205,671.11          15,823.97
 5. Mobilization
 6. Total Work Completed      1,205,671.11
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,185,671.11          15,823.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,823.97