Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-11-55  07-304504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           82%

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

Progress payment No. 044                     Payment period ending: 04-20-24
GRIFFITH VANGUARD JOINT
VENTURE
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            48,645,643.50         117,192.27
 2. a. Extra Work                            4,257,439.59          46,876.60
    b. Adustment Comp.                       2,145,807.42         110,148.86
 3. Materials on Hand
 4. Earned Subject to Retention             55,048,890.51         274,217.73
 5. Mobilization                             5,300,000.00               0.00
 6. Total Work Completed     60,348,890.51
 7. Deductions                                -807,186.73               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 59,541,703.78         274,217.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       274,217.73