Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-051-09-56  08-472224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-15-3.8/12.8                          ACIM-155(155)
                                            110-(155)

Progress payment No. 020               Payment period ending: 11-21-14
GRIFFITH/COFFMAN JOINT VENTURE
9685 VIA EXCELENCIA SUITE 200
SAN DIEGO CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         71,702,064.41    4,498,309.95
 2. a. Extra Work                         1,747,260.47      529,480.06
    b. Adustment Comp.                    2,298,409.99    2,272,209.99
 3. Materials on Hand
 4. Earned Subject to Retention          75,747,734.87    7,300,000.00
 5. Mobilization                          7,700,903.96            0.00
 6. Total Work Completed     83,448,638.83
 7. Deductions                                   -0.01           -0.01
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              83,448,638.82    7,299,999.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,299,999.99