Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-252-10-43  06-0X8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 08-27-19
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,617,338.33         723,086.30
 2. a. Extra Work
    b. Adustment Comp.                         -25,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,592,338.33         723,086.30
 5. Mobilization
 6. Total Work Completed      2,592,338.33
 7. Deductions                                -172,120.85         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,420,217.48         693,086.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       693,086.30