Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-13-26  07-1XY804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           86%

Location:                                         Federal Project:
07-LA-47-4.0/1.9                                  NONE

Progress payment No. 005                     Payment period ending: 11-20-23
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                              541,412.51         210,791.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                541,412.51         210,791.39
 5. Mobilization
 6. Total Work Completed        541,412.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    541,412.51         210,791.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       210,791.39