Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-12-15  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           56%

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

Progress payment No. 016                     Payment period ending: 07-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,970,639.84          72,104.70
 2. a. Extra Work                              771,364.29          69,948.71
    b. Adustment Comp.                         -49,926.96         -28,776.01
 3. Materials on Hand
 4. Earned Subject to Retention             21,692,077.17         113,277.40
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     23,012,077.17
 7. Deductions                                 -11,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,001,077.17         113,277.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,277.40