Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-205-18-53  07-2XL304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           76%

Location:                                         Federal Project:
07-LA-10-14.5/17.4                                NONE
07-LA-5-35.8/35.8

Progress payment No. 004                     Payment period ending: 07-20-24
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                              565,393.44         216,955.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                565,393.44         216,955.85
 5. Mobilization
 6. Total Work Completed        565,393.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    565,393.44         216,955.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,955.85