Dept. of Trans. PROGRESS Serial No. Contract No. 23-079-13-28 07-301704 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 13% Location: Federal Project: 07-LA-210-R33.6/R36.5 ACNH-X037(227) Progress payment No. 006 Payment period ending: 03-20-23 GRIFFITH COMPANY 1128 CARRIER PKWY AV BAKERSFIELD CA 93308 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 559,443.90 100,816.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 559,443.90 100,816.00 5. Mobilization 37,500.00 0.00 6. Total Work Completed 596,943.90 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 596,943.90 100,816.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 100,816.00