Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-122-14-15  09-392604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-14-35.5/37.1                               NONE

Progress payment No. 004                     Payment period ending: 09-20-23
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,380,193.28               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -78,573.08         -86,717.07
 3. Materials on Hand
 4. Earned Subject to Retention              1,301,620.20         -86,717.07
 5. Mobilization
 6. Total Work Completed      1,301,620.20
 7. Deductions                                       0.00         140,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,301,620.20          53,282.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,282.93