Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-216-15-18  07-166824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-18.3/21.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 01-28-10                      
GRIFFITH COMPANY                                                                        
3050 E. BIRCH STREET                                                                    
BREA, CA 92821                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,408,487.97            0.00                      
2.a. Extra Work                         646,762.27            0.00                      
  b. Adjustment Comp.                    78,619.72       78,619.72                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,133,869.96       78,619.72                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed   16,183,869.96                                                 
7. Deductions                           -21,150.00            0.00                      
8. a.Contract Retentions               -778,627.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         778,627.51            0.00                      
9. Total pay to Contractor           16,162,719.96       78,619.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              78,619.72