Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-09-50  07-3X8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%           61%

Location:                                   Federal Project:
07-LA-405-20.6/20.7                         ACNH-X037(198)

Progress payment No. 001               Payment period ending: 04-20-17
GRIFFITH COMPANY
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            127,276.83      127,276.83
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             127,276.83      127,276.83
 5. Mobilization
 6. Total Work Completed        127,276.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 127,276.83      127,276.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 127,276.83