Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-10-19  08-1H0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           39%

Location:                                         Federal Project:
08-RIV-74-34.3/45.1                               ACNH-P074(72)

Progress payment No. 009                     Payment period ending: 04-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,811,416.29         790,261.69
 2. a. Extra Work                              972,161.35          18,100.38
    b. Adustment Comp.
 3. Materials on Hand                          111,836.27          53,476.71
 4. Earned Subject to Retention              8,895,413.91         861,838.78
 5. Mobilization                             2,422,500.00               0.00
 6. Total Work Completed     11,206,077.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,317,913.91         861,838.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       861,838.78