Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-21-23  04-2W4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           14%

Location:                                         Federal Project:
04-SCL-87-4.8/10.1                                NONE
                                                  VAEZ-AVE-N(UE.)

Progress payment No. 003                     Payment period ending: 03-20-25
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               389,811.00         274,390.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           44,734.35           6,783.31
 4. Earned Subject to Retention                434,545.35         281,173.31
 5. Mobilization                                60,800.00          12,800.00
 6. Total Work Completed        450,611.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    495,345.35         293,973.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       293,973.31