Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-07-52  12-0716U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           37%

Location:                                   Federal Project:
12-ORA-22-R0.3/R2.9                         LM-6212(19)

Progress payment No. 007               Payment period ending: 04-20-17
GRIFFITH COMPANY
4756 MISSION BLVD
MONTCLAIR CA 91762

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            429,895.41      124,961.88
 2. a. Extra Work                            76,501.02       19,689.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             506,396.43      144,651.65
 5. Mobilization                            131,250.00            0.00
 6. Total Work Completed        637,646.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 637,646.43      144,651.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 144,651.65