Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-15-07  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           34%

Location:                                         Federal Project:
11-SD-805-23.9/25.1                               ACIM-805(1)

Progress payment No. 008                     Payment period ending: 11-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,778,433.86       1,378,324.64
 2. a. Extra Work                              179,872.97         124,904.06
    b. Adustment Comp.                          -2,378.65               0.00
 3. Materials on Hand                           78,252.33          45,444.63
 4. Earned Subject to Retention              9,034,180.51       1,548,673.33
 5. Mobilization                             1,254,000.00               0.00
 6. Total Work Completed     10,209,928.18
 7. Deductions                                  -6,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,282,180.51       1,542,673.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,542,673.33