Dept. of Trans. PROGRESS Serial No. Contract No. 24-113-12-55 06-1E7804 PROGRESS PAYMENT VOUCHER %complete: %time: 24% 14% Location: Federal Project: 06-KER-99-49.3/50.4 NONE 06-KER-99-55.5/56.6 Progress payment No. 002 Payment period ending: 04-20-24 GRIFFITH COMPANY 3050 E BIRCH ST BREA CA 92821 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 439,271.00 344,186.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 439,271.00 344,186.00 5. Mobilization 61,750.00 29,250.00 6. Total Work Completed 501,021.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 501,021.00 373,436.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 373,436.00