Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-229-08-58  04-2W3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           45%

Location:                                         Federal Project:
04-SM-101-3.1/3.1                                 NONE

Progress payment No. 003                     Payment period ending: 08-16-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              637,546.60         440,265.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                637,546.60         440,265.27
 5. Mobilization
 6. Total Work Completed        637,546.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    637,546.60         440,265.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       440,265.27