Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-172-07-27  09-364604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           47%

Location:                                         Federal Project:
09-INY-6-4.3/8.4                                  HSNH-P006(12)

Progress payment No. 002                     Payment period ending: 06-20-18
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               386,763.28         209,693.48
 2. a. Extra Work                               15,719.72          15,719.72
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                402,483.00         225,413.20
 5. Mobilization                               152,592.00          50,864.00
 6. Total Work Completed        555,075.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    555,075.00         276,277.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       276,277.20