Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-232-13-35  08-1J4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           83%

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

Progress payment No. 009                     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.             5,344,787.45         130,516.00
 2. a. Extra Work                              217,734.76           4,448.30
    b. Adustment Comp.                           6,940.93         -19,067.72
 3. Materials on Hand
 4. Earned Subject to Retention              5,569,463.14         115,896.58
 5. Mobilization                               545,000.00               0.00
 6. Total Work Completed      6,114,463.14
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,109,463.14         115,896.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,896.58