Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-085-18-14  06-1E7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            7%

Location:                                         Federal Project:
06-KER-99-49.3/50.4                               NONE
06-KER-99-55.5/56.6

Progress payment No. 001                     Payment period ending: 03-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                95,085.00          95,085.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 95,085.00          95,085.00
 5. Mobilization                                32,500.00          32,500.00
 6. Total Work Completed        127,585.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    127,585.00         127,585.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,585.00