Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-169-11-32  04-0J6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

Location:                                         Federal Project:
04-SM-280-0.2/3.4                                 ACNH-000C(497)
04-SF-101-1.7/1.7
04-SCL-280-20.4/20.4

Progress payment No. 009                     Payment period ending: 06-20-20
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 950775001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,226,742.00          14,502.50
 2. a. Extra Work                               57,391.74          23,189.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,284,133.74          37,692.31
 5. Mobilization                               254,000.00               0.00
 6. Total Work Completed      2,538,133.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,538,133.74          37,692.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        37,692.31