Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-345-10-32  08-1G4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-10-0.0/24.5                          NONE

Progress payment No. 002               Payment period ending: 11-10-15
GRIFFITH COMPANY
3050 E. BIRCH STREET
BREA, CA  92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           168,690.85            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             168,690.85            0.00
 5. Mobilization
 6. Total Work Completed        168,690.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 168,690.85            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00