Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-12-22  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. 012                     Payment period ending: 09-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,724,000.50           3,040.00
 2. a. Extra Work                              341,284.46          48,684.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,065,284.96          51,724.02
 5. Mobilization                               155,000.00               0.00
 6. Total Work Completed      2,220,284.96
 7. Deductions                                 -11,290.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,208,994.96          51,724.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,724.02