Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-055-19-28  06-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           11%

Location:                                         Federal Project:
06-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 02-20-26
GRIFFITH COMPANY
1128 CARRIER PARKWAY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               602,724.12               0.00
 2. a. Extra Work                               66,197.08          43,451.79
    b. Adustment Comp.                          58,631.59          58,631.59
 3. Materials on Hand
 4. Earned Subject to Retention                727,552.79         102,083.38
 5. Mobilization
 6. Total Work Completed        727,552.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,552.79         102,083.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       102,083.38