Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-135-17-50  07-4X5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 014               Payment period ending: 01-31-17
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              9,765.00            0.00
 2. a. Extra Work                           899,818.33            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             909,583.33            0.00
 5. Mobilization
 6. Total Work Completed        909,583.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 909,583.33            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00