Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-022-15-14  07-0W3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           54%

Location:                                         Federal Project:
07-LA-10-19.5/29.5                                NONE

Progress payment No. 007                     Payment period ending: 01-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,979,423.74         150,420.00
 2. a. Extra Work                                6,118.12               0.00
    b. Adustment Comp.                          -5,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,980,541.86         150,420.00
 5. Mobilization                               783,000.00               0.00
 6. Total Work Completed      6,763,541.86
 7. Deductions                                 -58,000.00         -58,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,705,541.86          92,420.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,420.00