Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-360-10-19  08-1T3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%          100%

Location:                                         Federal Project:
08-SBD-62-54.0/79.5                               NONE
08-RIV-62-79.5/83.0

Progress payment No. 001                     Payment period ending: 12-20-25
GRIFFITH COMPANY
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              370,686.70         370,686.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                370,686.70         370,686.70
 5. Mobilization
 6. Total Work Completed        370,686.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    370,686.70         370,686.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,686.70