Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-11-07  07-288204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           14%

Location:                                         Federal Project:
07-LA-60-0.3/3.1                                  NHP-X037(191)

Progress payment No. 008                     Payment period ending: 08-20-17
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               272,273.04          73,356.00
 2. a. Extra Work                               34,746.37          30,143.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                307,019.41         103,499.43
 5. Mobilization                               116,757.08          38,919.03
 6. Total Work Completed        423,776.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    423,776.49         142,418.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       142,418.46