Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-084-14-36  07-188504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          93%                             
07-LA-134-1.9/2.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 03-20-10                      
GRIFFITH COMPANY                                                                        
P O BOX 2150                                                                            
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
                                                                                        
Escrow No.  02338                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,776,702.37    1,220,652.98                      
2.a. Extra Work                         641,644.42            0.00                      
  b. Adjustment Comp.                    21,176.02      -15,632.69                      
3. Materials on Hand                    161,192.46     -136,084.34                      
4. Earned Subject to Retention       18,600,715.27    1,068,935.95                      
5. Mobilization                       2,230,000.00            0.00                      
6. Total Work Completed   20,669,522.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -930,035.76      -53,446.79                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,900,679.51    1,015,489.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       930,030.00                                                  
12. Net Pymt. this Estimate                           1,015,489.16