Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-149-11-04  08-1H0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           45%

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

Progress payment No. 011                     Payment period ending: 05-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,948,532.85       3,137,116.56
 2. a. Extra Work                            1,518,236.32         319,088.55
    b. Adustment Comp.
 3. Materials on Hand                          176,836.27          65,000.00
 4. Earned Subject to Retention             12,643,605.44       3,521,205.11
 5. Mobilization                             2,422,500.00               0.00
 6. Total Work Completed     14,889,269.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,066,105.44       3,521,205.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,521,205.11