Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-11-25  04-0AA624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
04-SF-1-0.9/4.1                                   ACNH-P001(709)
04-SF-1-5.8/4.1

Progress payment No. 001                     Payment period ending: 11-20-25
GRANITE ROCK COMPANY
5225 HELLYER AVE, #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                50,661.38          50,661.38
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 50,661.38          50,661.38
 5. Mobilization
 6. Total Work Completed         50,661.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,661.38          50,661.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,661.38