Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-024-06-41  11-2M1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
11-IMP-86-21.7/R37.3                    Federal Project:                                
                                     ACNH-P086(73)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-12                      
GRIFFITH COMPANY                                                                        
12200 BLOOMFIELD AVE                                                                    
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,841,755.10      205,211.99                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -50,804.80      -50,804.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,790,950.30      154,407.19                      
5. Mobilization                         458,000.00            0.00                      
6. Total Work Completed    8,248,950.30                                                 
7. Deductions                          -381,200.00     -154,200.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,867,750.30          207.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 207.19