Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  26-064-08-59  08-1C07U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           11%

Location:                                         Federal Project:
08-RIV-74-27.5/34.3                               ACNH-P074(73)

Progress payment No. 003                     Payment period ending: 02-20-26
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               786,994.21         213,327.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          152,580.25               0.00
 4. Earned Subject to Retention                939,574.46         213,327.06
 5. Mobilization                               455,500.00               0.00
 6. Total Work Completed      1,242,494.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,395,074.46         213,327.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       213,327.06