Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-341-09-13  06-485604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-119-28.0/28.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-30-09                      
GRIFFITH COMPANY                                                                        
1128 CARRIER PARKWAY AVENUE                                                             
BAKERSFIELD, CA 93308                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         639,114.86       21,249.00                      
2.a. Extra Work                           4,763.31            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          643,878.17       21,249.00                      
5. Mobilization                          72,442.00            0.00                      
6. Total Work Completed      716,320.17                                                 
7. Deductions                           -57,900.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              658,420.17       21,249.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,249.00