Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-260-16-04  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           68%

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

Progress payment No. 017                     Payment period ending: 09-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,005,113.24          34,473.40
 2. a. Extra Work                              813,098.68          41,734.39
    b. Adustment Comp.                         -87,670.29         -37,743.33
 3. Materials on Hand
 4. Earned Subject to Retention             21,730,541.63          38,464.46
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     23,050,541.63
 7. Deductions                                 -21,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,029,541.63          28,464.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,464.46