Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-16-17  04-0Q6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           32%

Location:                                         Federal Project:
04-NAP-12-2.1/2.6                                 ACST-ER(31T)
04-NAP-12-2.6

Progress payment No. 005                     Payment period ending: 10-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               848,841.49             445.90
 2. a. Extra Work                               39,750.21           2,937.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                888,591.70           3,383.07
 5. Mobilization                                38,000.00               0.00
 6. Total Work Completed        926,591.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    926,591.70           3,383.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,383.07