Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-265-09-08  06-322104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          56%                             
06-KER-166-9.0/24.6                    Federal Project:                                 
                                     ACST-P166(27)                                      
                             P-P166(27)                                                 
                                                                                        
Progress payment No. 10            Payment period ending: 09-20-09                      
GRIFFITH COMPANY                                                                        
P O BOX 70157                                                                           
BAKERSFIELD CA 93387                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,091,077.85      223,880.55                      
2.a. Extra Work                         109,428.58            0.00                      
  b. Adjustment Comp.                  -406,722.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,793,784.39      223,880.55                      
5. Mobilization                         697,439.65            0.00                      
6. Total Work Completed    6,491,224.04                                                 
7. Deductions                            -2,280.00         -400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,488,944.04      223,480.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             223,480.55