Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-024-12-29  06-0X1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-58-R64.4/67.3                              ACNH-P058(132)

Progress payment No. 009                     Payment period ending: 01-06-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,766,975.61       1,064,504.38
 2. a. Extra Work                                5,600.00               0.00
    b. Adustment Comp.                         -56,787.64         -56,787.64
 3. Materials on Hand
 4. Earned Subject to Retention              9,715,787.97       1,007,716.74
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     10,715,787.97
 7. Deductions                                -525,394.82        -390,394.82
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,190,393.15         617,321.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       617,321.92