Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-11-32  07-304504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           79%

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

Progress payment No. 042                     Payment period ending: 02-20-24
GRIFFITH VANGUARD JOINT
VENTURE
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,813,148.83         554,538.00
 2. a. Extra Work                            4,210,562.99          37,843.57
    b. Adustment Comp.                       2,035,658.56               0.00
 3. Materials on Hand                          105,598.52        -124,542.57
 4. Earned Subject to Retention             53,164,968.90         467,839.00
 5. Mobilization                             5,300,000.00               0.00
 6. Total Work Completed     58,359,370.38
 7. Deductions                                -807,186.73               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 57,657,782.17         467,839.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       467,839.00