Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-09-46  08-0G9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           19%

Location:                                   Federal Project:
08-SBD-247-9.6/20.3                         HSST-P
                                            P247-012(E)

Progress payment No. 002               Payment period ending: 09-15-16
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            339,225.00      295,225.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             339,225.00      295,225.00
 5. Mobilization
 6. Total Work Completed        339,225.00
 7. Deductions                              -77,806.25      -77,806.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 261,418.75      217,418.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 217,418.75