Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-09-37  07-4X5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           89%

Location:                                   Federal Project:
07-LA-134-5.6/9.0                           NONE
07-LA-110-24.7/24.7

Progress payment No. 010               Payment period ending: 10-20-16
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           685,762.09      138,389.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             685,762.09      138,389.91
 5. Mobilization
 6. Total Work Completed        685,762.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 685,762.09      138,389.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 138,389.91