Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-237-05-38  06-322104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          47%                             
06-KER-166-9.0/24.6                    Federal Project:                                 
                                     ACST-P166(27)                                      
                             P-P166(27)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 08-20-09                      
GRIFFITH COMPANY                                                                        
P O BOX 70157                                                                           
BAKERSFIELD CA 93387                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,867,197.30      580,774.56                      
2.a. Extra Work                         109,428.58       12,114.39                      
  b. Adjustment Comp.                  -406,722.04     -495,942.19                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,569,903.84       96,946.76                      
5. Mobilization                         697,439.65            0.00                      
6. Total Work Completed    6,267,343.49                                                 
7. Deductions                            -1,880.00        8,120.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,265,463.49      105,066.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,066.76