Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-356-14-42  12-0P69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           94%

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

Progress payment No. 027                     Payment period ending: 12-20-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,162,987.42         205,847.70
 2. a. Extra Work                              285,762.94          25,587.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             14,448,750.36         231,435.69
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     15,148,750.36
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,148,750.36         241,435.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       241,435.69