Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-079-16-48  07-331804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%            2%

Location:                                         Federal Project:
07-LA-710-26.0/R26.7                              ACIM-X037(229)

Progress payment No. 003                     Payment period ending: 03-20-23
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                82,334.30          62,954.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           47,830.00          47,830.00
 4. Earned Subject to Retention                130,164.30         110,784.30
 5. Mobilization                                62,500.00          62,500.00
 6. Total Work Completed        144,834.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    192,664.30         173,284.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       173,284.30