Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-318-14-31  09-384004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 003                     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               0.00
 2. a. Extra Work                               15,000.00          15,000.00
    b. Adustment Comp.                           1,292.04               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                488,428.70          15,000.00
 5. Mobilization
 6. Total Work Completed        488,428.70
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    468,428.70          15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,000.00