Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-041-14-27  06-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           87%

Location:                                         Federal Project:
06-KER-58-535.0                                   NONE
06-KER-99-175.0/17.5

Progress payment No. 001                     Payment period ending: 02-20-23
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              776,703.53         776,703.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                776,703.53         776,703.53
 5. Mobilization
 6. Total Work Completed        776,703.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    776,703.53         776,703.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       776,703.53