Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-17-36  07-2XT904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            7%

Location:                                         Federal Project:
07-LA-47-1.6/1.6                                  NONE

Progress payment No. 001                     Payment period ending: 09-20-25
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                               17,328.11          17,328.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 17,328.11          17,328.11
 5. Mobilization
 6. Total Work Completed         17,328.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     17,328.11          17,328.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,328.11