Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-15-33  12-0P69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           72%

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

Progress payment No. 019                     Payment period ending: 04-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,142,112.60         504,041.44
 2. a. Extra Work                              132,854.51               0.00
    b. Adustment Comp.
 3. Materials on Hand                           30,857.00          -5,723.33
 4. Earned Subject to Retention             10,305,824.11         498,318.11
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     10,974,967.11
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,995,824.11         498,318.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       498,318.11