Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-09-35  07-4X6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           24%

Location:                                   Federal Project:
07-LA-210-22.3/25.8                         NONE
07-LA-134-12.8/12.8

Progress payment No. 002               Payment period ending: 04-20-16
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                           294,254.35      227,537.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             294,254.35      227,537.04
 5. Mobilization
 6. Total Work Completed        294,254.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 294,254.35      227,537.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 227,537.04