Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-203-11-59  07-188504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          82%                             
07-LA-134-1.9/2.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 07-20-09                      
GRIFFITH COMPANY                                                                        
P O BOX 2150                                                                            
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
                                                                                        
Escrow No.  02338                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,434,693.32      679,923.89                      
2.a. Extra Work                         430,469.85        6,634.73                      
  b. Adjustment Comp.                    22,652.03       -1,000.00                      
3. Materials on Hand                    136,377.80       -1,049.06                      
4. Earned Subject to Retention       14,024,193.00      684,509.56                      
5. Mobilization                       2,118,500.00            0.00                      
6. Total Work Completed   16,006,315.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -701,209.65      -34,225.48                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,441,483.35      650,284.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       701,200.00                                                  
12. Net Pymt. this Estimate                             650,284.08