Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-116-15-39  09-378904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-14-46.2/52.8                               NONE

Progress payment No. 007                     Payment period ending: 08-22-23
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,416,357.78               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -31,926.61               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,384,431.17               0.00
 5. Mobilization                               375,000.00               0.00
 6. Total Work Completed      6,759,431.17
 7. Deductions                                 -59,298.45               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,700,132.72               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00