Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-11-11  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           55%

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

Progress payment No. 014                     Payment period ending: 05-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,200,508.60       3,282,317.80
 2. a. Extra Work                              493,109.17               0.00
    b. Adustment Comp.                         -21,150.95               0.00
 3. Materials on Hand                                0.00        -442,924.25
 4. Earned Subject to Retention             19,672,466.82       2,839,393.55
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     20,992,466.82
 7. Deductions                                 -11,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,981,466.82       2,839,393.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,839,393.55