Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-08-14  08-1H3714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%          100%

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

Progress payment No. 006               Payment period ending: 06-16-17
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                           478,508.30       22,341.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             478,508.30       22,341.67
 5. Mobilization
 6. Total Work Completed        478,508.30
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 475,508.30       22,341.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  22,341.67