Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-144-13-58  07-385404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           40%

Location:                                         Federal Project:
07-LA-101-10.3/10.3                               NONE
07-LA-170-R14.5/R20.3

Progress payment No. 002                     Payment period ending: 05-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               165,948.00          64,971.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                165,948.00          64,971.00
 5. Mobilization                                77,500.00               0.00
 6. Total Work Completed        243,448.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    243,448.00          64,971.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,971.00