Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-15-45  12-0716U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           50%

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

Progress payment No. 009               Payment period ending: 06-20-17
GRIFFITH COMPANY
4756 MISSION BLVD
MONTCLAIR CA 91762

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            798,305.45      208,402.74
 2. a. Extra Work                           111,211.90       27,804.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             909,517.35      236,207.29
 5. Mobilization                            166,250.00            0.00
 6. Total Work Completed      1,075,767.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,075,767.35      236,207.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 236,207.29