Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-054-13-00  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           44%

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

Progress payment No. 011                     Payment period ending: 02-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,480,763.88       1,120,233.94
 2. a. Extra Work                              458,726.31          21,301.74
    b. Adustment Comp.                          -4,725.88               0.00
 3. Materials on Hand                          196,853.12          -4,615.36
 4. Earned Subject to Retention             12,131,617.43       1,136,920.32
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     13,254,764.31
 7. Deductions                                  -6,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,445,617.43       1,136,920.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,136,920.32