Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-08-08  08-1J4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           83%

Location:                                         Federal Project:
08-RIV-10-R87.9                                   NONE
08-RIV-10-R91.0

Progress payment No. 008                     Payment period ending: 07-15-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,214,271.45         347,674.78
 2. a. Extra Work                              213,286.46           8,582.08
    b. Adustment Comp.                          26,008.65               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,453,566.56         356,256.86
 5. Mobilization                               545,000.00               0.00
 6. Total Work Completed      5,998,566.56
 7. Deductions                                  -5,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,993,566.56         361,256.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       361,256.86