Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-17-32  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           41%

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

Progress payment No. 010                     Payment period ending: 01-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,360,529.94         681,873.04
 2. a. Extra Work                              437,424.57          28,973.98
    b. Adustment Comp.                          -4,725.88               0.00
 3. Materials on Hand                          201,468.48          -7,533.99
 4. Earned Subject to Retention             10,994,697.11         703,313.03
 5. Mobilization                             1,320,000.00          66,000.00
 6. Total Work Completed     12,113,228.63
 7. Deductions                                  -6,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,308,697.11         769,313.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       769,313.03