Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-10-52  07-385404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 011                     Payment period ending: 08-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,720,960.50         -24,765.00
 2. a. Extra Work                              292,600.44         175,007.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,013,560.94         150,242.86
 5. Mobilization                               155,000.00               0.00
 6. Total Work Completed      2,168,560.94
 7. Deductions                                 -11,290.00         393,815.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,157,270.94         544,057.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       544,057.86