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