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