Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-263-12-47  07-3X3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-8.6/8.7                    Federal Project:                                     
07-LA-1-0.0                                     NONE                                    
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-22-11                      
GRIFFITH COMPANY                                                                        
3050 BIRCH STREET                                                                       
BREA, CA  92821                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           6,896.00        6,896.00                      
2.a. Extra Work                         137,923.02       99,763.02                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          144,819.02      106,659.02                      
5. Mobilization                                                                         
6. Total Work Completed      144,819.02                                                 
7. Deductions                           -17,240.95      -17,240.95                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              127,578.07       89,418.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              89,418.07