Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-358-09-37  07-3X8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 030                     Payment period ending: 12-20-19
GRIFFITH COMPANY
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,256,641.50               0.00
 2. a. Extra Work                              447,791.65           8,358.59
    b. Adustment Comp.                         600,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,304,433.15           8,358.59
 5. Mobilization                               850,000.00               0.00
 6. Total Work Completed     11,154,433.15
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,149,433.15           8,358.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,358.59