Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-191-13-14  06-0Q9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-99-10.4/21.2                               ACNH-P099(660)

Progress payment No. 043                     Payment period ending: 06-24-25
GRIFFITH-ATKINSON JV
1128 CARRIER PKWY AVE
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,100,275.41          17,600.00
 2. a. Extra Work                            4,076,832.35               0.00
    b. Adustment Comp.                       1,559,374.75               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             50,736,482.51          17,600.00
 5. Mobilization                             5,300,000.00               0.00
 6. Total Work Completed     56,036,482.51
 7. Deductions                                 -65,000.00         277,779.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,971,482.51         295,379.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       295,379.50