Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-272-08-58  08-1H0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 027                     Payment period ending: 07-30-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,689,161.24         127,318.68
 2. a. Extra Work                            3,778,605.55          16,162.00
    b. Adustment Comp.                         172,304.53        -222,785.52
 3. Materials on Hand
 4. Earned Subject to Retention             35,640,071.32         -79,304.84
 5. Mobilization                             2,550,000.00               0.00
 6. Total Work Completed     38,190,071.32
 7. Deductions                                 -16,725.25          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,173,346.07         -69,304.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -69,304.84