Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-029-16-32  07-1XP704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-405-0.1/0.4                                 NONE

Progress payment No. 002                     Payment period ending: 12-21-20
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,844.00           2,844.00
 2. a. Extra Work                              200,916.22         134,521.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                203,760.22         137,365.86
 5. Mobilization
 6. Total Work Completed        203,760.22
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    193,760.22         127,365.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,365.86