Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-15-25  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           72%

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

Progress payment No. 018                     Payment period ending: 10-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,007,913.24           2,800.00
 2. a. Extra Work                              868,399.24          55,300.56
    b. Adustment Comp.                         -87,670.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,788,642.19          58,100.56
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     23,108,642.19
 7. Deductions                                 -11,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,097,642.19          68,100.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,100.56