Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-355-12-44  06-0W9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           68%

Location:                                         Federal Project:
06-KER-204-2.8                                    HSST-P204(6)

Progress payment No. 004                     Payment period ending: 12-20-22
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               771,354.00          84,321.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                771,354.00          84,321.00
 5. Mobilization                                73,854.75               0.00
 6. Total Work Completed        845,208.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    845,208.75          84,321.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,321.00