Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-08-38  07-304504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           40%

Location:                                         Federal Project:
07-LA-57-R0.0/R4.5                                HSNH-P057(69)

Progress payment No. 021                     Payment period ending: 05-20-22
GRIFFITH VANGUARD JOINT
VENTURE
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,329,992.98       2,874,665.80
 2. a. Extra Work                              911,559.48          27,100.42
    b. Adustment Comp.                         669,437.59          25,248.86
 3. Materials on Hand                          289,266.56          -4,862.29
 4. Earned Subject to Retention             25,200,256.61       2,922,152.79
 5. Mobilization                             5,035,000.00               0.00
 6. Total Work Completed     29,945,990.05
 7. Deductions                                  -7,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,228,256.61       2,923,152.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,923,152.79