Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-216-10-42  06-1C3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-198-26.7/33.2                              NONE

Progress payment No. 004                     Payment period ending: 06-24-22
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,209,037.21          -6,500.00
 2. a. Extra Work                               68,400.00               0.00
    b. Adustment Comp.                         144,581.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,422,019.17          -6,500.00
 5. Mobilization
 6. Total Work Completed      3,422,019.17
 7. Deductions                                 -26,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,396,019.17         -12,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -12,500.00