Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-324-12-35  06-0W9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 09-19-23
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,106,933.50               0.00
 2. a. Extra Work
    b. Adustment Comp.                          -4,500.00          -4,500.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,102,433.50          -4,500.00
 5. Mobilization                                73,854.75               0.00
 6. Total Work Completed      1,176,288.25
 7. Deductions                                 -21,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,155,288.25          -5,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -5,500.00