Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-355-12-16  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           38%

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

Progress payment No. 009                     Payment period ending: 12-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,678,656.90         900,223.04
 2. a. Extra Work                              408,450.59         228,577.62
    b. Adustment Comp.                          -4,725.88          -2,347.23
 3. Materials on Hand                          209,002.47         130,750.14
 4. Earned Subject to Retention             10,291,384.08       1,257,203.57
 5. Mobilization                             1,254,000.00               0.00
 6. Total Work Completed     11,336,381.61
 7. Deductions                                  -6,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,539,384.08       1,257,203.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,257,203.57