Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-267-09-57  07-1XF004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%          100%

Location:                                         Federal Project:
07-LA-1-8.6/8.8                                   NONE

Progress payment No. 010                     Payment period ending: 09-20-20
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              900,956.43         154,621.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                900,956.43         154,621.65
 5. Mobilization
 6. Total Work Completed        900,956.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    900,956.43         154,621.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       154,621.65