Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-059-08-13  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. 010                     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.             9,889,327.92         122,352.30
 2. a. Extra Work                              213,696.26         208,096.26
    b. Adustment Comp.                         -56,787.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,046,236.54         330,448.56
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,046,236.54
 7. Deductions                                -216,446.69         308,948.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,829,789.85         639,396.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       639,396.69