Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-11-46  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           51%

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

Progress payment No. 013                     Payment period ending: 04-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,918,190.80       1,577,231.63
 2. a. Extra Work                              493,109.17          20,046.83
    b. Adustment Comp.                         -21,150.95               0.00
 3. Materials on Hand                          442,924.25        -178,455.21
 4. Earned Subject to Retention             16,833,073.27       1,418,823.25
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     17,710,149.02
 7. Deductions                                 -11,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,142,073.27       1,418,823.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,418,823.25