Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-205-10-19  06-0X8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           29%

Location:                                         Federal Project:
06-KER-33-44.2/54.0                               ACST-P033(91)

Progress payment No. 001                     Payment period ending: 07-20-19
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,325,768.62       1,325,768.62
 2. a. Extra Work
    b. Adustment Comp.                         -25,000.00         -25,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,300,768.62       1,300,768.62
 5. Mobilization
 6. Total Work Completed      1,300,768.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,300,768.62       1,300,768.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,300,768.62