Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-306-11-27  04-0Q6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     Payment period ending: 08-21-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               853,077.50               0.00
 2. a. Extra Work                               53,703.16               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                906,780.66               0.00
 5. Mobilization                                38,000.00               0.00
 6. Total Work Completed        944,780.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    944,780.66               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00