Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-266-15-09  11-2M1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          74%                             
11-IMP-86-21.7/R37.3                    Federal Project:                                
                                     ACNH-P086(73)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-11                      
GRIFFITH COMPANY                                                                        
12200 BLOOMFIELD AVE                                                                    
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         304,514.93      304,514.93                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          304,514.93      304,514.93                      
5. Mobilization                                                                         
6. Total Work Completed      304,514.93                                                 
7. Deductions                           -76,128.73      -76,128.73                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              228,386.20      228,386.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             228,386.20