Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-024-11-51  07-290804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-2.7/12.1                                  ACST-PP00-1(616)

Progress payment No. 014                     Payment period ending: 11-27-18
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,291,207.85          60,969.30
 2. a. Extra Work                              376,670.27         246,866.83
    b. Adustment Comp.                         -41,126.10         -41,126.10
 3. Materials on Hand                                0.00         -85,832.59
 4. Earned Subject to Retention              2,626,752.02         180,877.44
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      2,751,752.02
 7. Deductions                                       0.00          33,776.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,751,752.02         214,653.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       214,653.44