Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-309-14-38  08-1F4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-178-0.0/14.8                         NONE

Progress payment No. 003               Payment period ending: 10-16-15
GRIFFITH COMPANY
3050 E BIRCH STREET
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,016,946.63    1,375,836.65
 2. a. Extra Work                            29,121.22       16,394.47
    b. Adustment Comp.                         -284.47         -284.47
 3. Materials on Hand
 4. Earned Subject to Retention           3,045,783.38    1,391,946.65
 5. Mobilization
 6. Total Work Completed      3,045,783.38
 7. Deductions                              -10,100.00      -10,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,035,683.38    1,381,846.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,381,846.65