Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-024-15-48  06-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           11%

Location:                                         Federal Project:
06-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 01-20-26
GRIFFITH COMPANY
1128 CARRIER PARKWAY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               602,724.12         602,724.12
 2. a. Extra Work                               22,745.29          22,745.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                625,469.41         625,469.41
 5. Mobilization
 6. Total Work Completed        625,469.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    625,469.41         625,469.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       625,469.41