Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-237-15-40  09-384004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 08-07-20
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               472,136.66          33,348.95
 2. a. Extra Work
    b. Adustment Comp.                           1,292.04           1,292.04
 3. Materials on Hand
 4. Earned Subject to Retention                473,428.70          34,640.99
 5. Mobilization
 6. Total Work Completed        473,428.70
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    453,428.70          14,640.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,640.99