Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-10-50  11-430394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           86%

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

Progress payment No. 022                     Payment period ending: 02-20-26
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,021,558.24           2,940.00
 2. a. Extra Work                              920,422.68               0.00
    b. Adustment Comp.                         -87,670.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,854,310.63           2,940.00
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     23,174,310.63
 7. Deductions                                  -8,500.00           2,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,165,810.63           5,440.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,440.00