Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-177-13-36  11-430434
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-8-12.9/14.6                                 B1IM-008-1(330)
11-SD-8-14.9/14.9

Progress payment No. 032                     Payment period ending: 05-30-25
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,621,424.20           8,240.88
 2. a. Extra Work                            5,144,230.60          71,295.48
    b. Adustment Comp.                         501,657.33         -33,515.42
 3. Materials on Hand
 4. Earned Subject to Retention             20,267,312.13          46,020.94
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     21,367,312.13
 7. Deductions                                 -27,200.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,340,112.13          26,020.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,020.94