Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-10-41  11-423804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           74%

Location:                                         Federal Project:
11-SD-94-R9.8/R10.6                               ACNH-X073(151)
11-SD-125-12.9/22.3

Progress payment No. 026                     Payment period ending: 10-20-24
GRIFFITH COMPANY
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,712,006.12         380,672.50
 2. a. Extra Work                              964,912.53         483,916.53
    b. Adustment Comp.                          25,893.67               0.00
 3. Materials on Hand                           93,764.23        -249,910.92
 4. Earned Subject to Retention             18,796,576.55         614,678.11
 5. Mobilization                             2,600,000.00               0.00
 6. Total Work Completed     21,302,812.32
 7. Deductions                                -154,437.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,242,139.55         614,678.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       614,678.11