Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  26-040-12-30  11-4B0334
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           98%

Location:                                         Federal Project:
11-SD-5-9.1/R16.1                                 NONE

Progress payment No. 007                     Payment period ending: 01-20-26
GRIFFITH COMPANY - HENKELS &
MCCOY JOINT VENTURE
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,297,332.64          -5,675.28
 2. a. Extra Work                               55,934.29           5,335.00
    b. Adustment Comp.                          60,042.09               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,413,309.02            -340.28
 5. Mobilization                                 2,727.00               0.00
 6. Total Work Completed      2,416,036.02
 7. Deductions                                       0.00         170,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,416,036.02         169,659.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       169,659.72