Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-12-24  07-331804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           61%

Location:                                         Federal Project:
07-LA-710-26.0/R26.7                              ACIM-X037(229)

Progress payment No. 028                     Payment period ending: 07-20-25
GRIFFITH COMPANY
1128 CARRIER PKWY AV
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,153,534.63           6,360.00
 2. a. Extra Work                              135,200.21               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,288,734.84           6,360.00
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      2,413,734.84
 7. Deductions                                -130,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,283,734.84           6,360.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,360.00