Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-114-11-39  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. 007                     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               0.00
 2. a. Extra Work                               93,682.62          19,120.32
    b. Adustment Comp.                          -3,554.36               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,558,576.72          19,120.32
 5. Mobilization
 6. Total Work Completed      2,558,576.72
 7. Deductions                                 -20,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,538,576.72          29,120.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,120.32