Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-197-08-05  08-1G4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-15-8.7/15.3                          NONE

Progress payment No. 003               Payment period ending: 03-21-16
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           212,695.14            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             212,695.14            0.00
 5. Mobilization
 6. Total Work Completed        212,695.14
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 212,695.14       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00