Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-196-08-14  04-1J9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-17-2.8/13.9                                ACNH-P017(117)

Progress payment No. 043                     Payment period ending: 06-20-25
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,153,650.72               0.00
 2. a. Extra Work                            6,788,918.45          61,385.78
    b. Adustment Comp.                       1,772,784.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             44,715,353.42          61,385.78
 5. Mobilization                             1,750,000.00               0.00
 6. Total Work Completed     46,465,353.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 46,465,353.42          61,385.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,385.78