Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-297-07-28  12-0P69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            3%

Location:                                         Federal Project:
12-ORA-1-5.5/7.9                                  ACST-P001(680)

Progress payment No. 001                     Payment period ending: 10-20-23
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               540,842.28         540,842.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                540,842.28         540,842.28
 5. Mobilization
 6. Total Work Completed        540,842.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    540,842.28         540,842.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       540,842.28