Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-14-40  07-290804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           31%

Location:                                         Federal Project:
07-LA-1-2.7/12.1                                  ACST-PP00-1(616)

Progress payment No. 004                     Payment period ending: 10-20-17
GRIFFITH COMPANY
3050 E BIRCH ST
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               395,094.20         341,108.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          107,266.32         -50,000.00
 4. Earned Subject to Retention                502,360.52         291,108.70
 5. Mobilization                               118,750.00          56,250.00
 6. Total Work Completed        513,844.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    621,110.52         347,358.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       347,358.70