Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-049-08-49  08-1F4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 10-16-15
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,061,570.33            0.00
 2. a. Extra Work                            30,278.78            0.00
    b. Adustment Comp.                         -284.47            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,091,564.64            0.00
 5. Mobilization
 6. Total Work Completed      3,091,564.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,091,564.64            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00