Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-347-14-35  07-2XE204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-118-1.1/1.1                                 NONE

Progress payment No. 022                     Payment period ending: 07-22-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,411.00               0.00
 2. a. Extra Work                           10,982,157.25               0.00
    b. Adustment Comp.                          27,107.00          27,107.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,021,675.25          27,107.00
 5. Mobilization
 6. Total Work Completed     11,021,675.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,021,675.25          27,107.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,107.00