Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-257-11-31  12-0Q2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           29%

Location:                                         Federal Project:
12-ORA-57-22.0/22.0                               ACNH-P057(72)

Progress payment No. 003                     Payment period ending: 09-20-23
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               504,003.30         262,331.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                504,003.30         262,331.10
 5. Mobilization                               195,000.00          65,000.00
 6. Total Work Completed        699,003.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    699,003.30         327,331.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       327,331.10