Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-316-12-09  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. 005                     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               0.00
 2. a. Extra Work                               17,861.63          -4,615.52
    b. Adustment Comp.                         -25,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,610,199.96          -4,615.52
 5. Mobilization
 6. Total Work Completed      2,610,199.96
 7. Deductions                                -162,120.85          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,448,079.11           5,384.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,384.48