Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-071-09-16  03-3G0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-16-23.5/24.9                               NONE
03-YOL-16-25.5/28.9

Progress payment No. 006                     Payment period ending: 02-21-25
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,468,448.46          32,937.09
 2. a. Extra Work                               74,562.30          33,500.00
    b. Adustment Comp.                          -3,554.36          24,290.18
 3. Materials on Hand
 4. Earned Subject to Retention              2,539,456.40          90,727.27
 5. Mobilization
 6. Total Work Completed      2,539,456.40
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,509,456.40          60,727.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,727.27