Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-14-39  06-0X8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           91%

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

Progress payment No. 002                     Payment period ending: 08-20-19
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,894,252.03         568,483.41
 2. a. Extra Work
    b. Adustment Comp.                         -25,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,869,252.03         568,483.41
 5. Mobilization
 6. Total Work Completed      1,869,252.03
 7. Deductions                                -142,120.85        -142,120.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,727,131.18         426,362.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       426,362.56