Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-144-17-23  11-2T0114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-52-15.5/17.3                          STPL-6211(101)
                                            N-6211(101)

Progress payment No. 047               Payment period ending: 08-14-15
GRIFFITH COMPANY
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,900,378.85            0.00
 2. a. Extra Work                            93,023.62            0.00
    b. Adustment Comp.                      100,000.00      100,000.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,093,402.47      100,000.00
 5. Mobilization                             45,500.00            0.00
 6. Total Work Completed      2,138,902.47
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,138,902.47      102,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 102,000.00