Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-204-08-02  06-1H3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-86.0/8.9                                 NONE

Progress payment No. 007                     Payment period ending: 05-02-25
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              420,730.43               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                420,730.43               0.00
 5. Mobilization
 6. Total Work Completed        420,730.43
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    420,730.43          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00