Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-083-13-46  08-1H3714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%          100%

Location:                                   Federal Project:
08-SBD-15-14.7/32.5                         NONE

Progress payment No. 003               Payment period ending: 03-20-17
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                           378,256.23      122,887.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             378,256.23      122,887.20
 5. Mobilization
 6. Total Work Completed        378,256.23
 7. Deductions                               -3,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 375,256.23      120,887.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 120,887.20