Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-350-13-22  09-384004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 004                     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.               459,806.66         -12,330.00
 2. a. Extra Work                               15,000.00               0.00
    b. Adustment Comp.                           1,292.04               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                476,098.70         -12,330.00
 5. Mobilization
 6. Total Work Completed        476,098.70
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    476,098.70           7,670.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,670.00