Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-13-01  07-3X8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           42%

Location:                                         Federal Project:
07-LA-405-20.6/20.7                               ACNH-X037(198)

Progress payment No. 013                     Payment period ending: 04-20-18
GRIFFITH COMPANY
12200 BLOOMFIELD AVE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,418,102.75         189,148.30
 2. a. Extra Work                              246,354.03               0.00
    b. Adustment Comp.                         600,000.00         300,000.00
 3. Materials on Hand                           46,219.18               0.00
 4. Earned Subject to Retention              8,310,675.96         489,148.30
 5. Mobilization                               850,000.00               0.00
 6. Total Work Completed      9,114,456.78
 7. Deductions                                       0.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,160,675.96         504,148.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       504,148.30