Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-339-11-05  06-0X3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-166-0.0/10.2                               ACST-S166(3)

Progress payment No. 017                     Payment period ending: 08-27-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,104,657.41          37,616.25
 2. a. Extra Work                              510,154.16          19,325.00
    b. Adustment Comp.                         644,809.80         561,654.80
 3. Materials on Hand
 4. Earned Subject to Retention             12,259,621.37         618,596.05
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     13,259,621.37
 7. Deductions                                 -35,663.70          65,597.16
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,223,957.67         684,193.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       684,193.21