Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-141-07-45  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. 011                     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.             9,894,675.42           5,347.50
 2. a. Extra Work                              357,693.36         143,997.10
    b. Adustment Comp.                         -28,530.25          28,257.39
 3. Materials on Hand
 4. Earned Subject to Retention             10,223,838.53         177,601.99
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,223,838.53
 7. Deductions                                 -65,808.20         150,638.49
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,158,030.33         328,240.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       328,240.48