Dept. of Trans. SEMI-FINAL Serial No. Contract No. 06-087-13-37 06-487904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 06-KER-58-82.7/R90.7 Federal Project: 06-KER-58-R89.7/R90.7 ACST-P058(99) PHG-P058(99) Progress payment No. 10 Payment period ending: 02-23-06 GRIFFITH COMPANY P O BOX 70157 BAKERSFIELD CA 93387 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,646,274.04 0.00 2.a. Extra Work 92,320.87 4,991.00 b. Adjustment Comp. 34,000.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 3,772,594.91 4,991.00 5. Mobilization 66,500.00 0.00 6. Total Work Completed 3,839,094.91 7. Deductions -11,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,828,094.91 4,991.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,991.00