Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-269-11-16  03-1F2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            ACIM-080-3(245)

Progress payment No. 009                     Payment period ending: 08-13-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,594,580.47          38,038.55
 2. a. Extra Work                               90,090.17          38,173.28
    b. Adustment Comp.                            -899.38            -899.38
 3. Materials on Hand
 4. Earned Subject to Retention              3,683,771.26          75,312.45
 5. Mobilization                               390,000.00               0.00
 6. Total Work Completed      4,073,771.26
 7. Deductions                                 -14,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,059,771.26          85,312.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,312.45