Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-08-53  12-056224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
12-ORA-90-11.8/12.5                         ACST-P090(12)
                                            PE-P090(12)

Progress payment No. 043               Payment period ending: 09-20-15
GRIFFITH COMPANY
12200 BLOOMFIELD AVENUE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            632,550.40        3,242.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             632,550.40        3,242.70
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        707,550.40
 7. Deductions                               -1,219.45            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 706,330.95        3,242.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,242.70