Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-206-10-35  12-0P69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           37%

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

Progress payment No. 010                     Payment period ending: 07-20-24
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,966,342.53          14,645.50
 2. a. Extra Work                               59,615.61          10,402.41
    b. Adustment Comp.
 3. Materials on Hand                           92,200.00               0.00
 4. Earned Subject to Retention              7,118,158.14          25,047.91
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      7,690,958.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,783,158.14          25,047.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,047.91