Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-080-11-16  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           47%

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

Progress payment No. 012                     Payment period ending: 03-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,340,959.17       2,860,195.29
 2. a. Extra Work                              473,062.34          14,336.03
    b. Adustment Comp.                         -21,150.95         -16,425.07
 3. Materials on Hand                          621,379.46         424,526.34
 4. Earned Subject to Retention             15,414,250.02       3,282,632.59
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     16,112,870.56
 7. Deductions                                 -11,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,723,250.02       3,277,632.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,277,632.59