Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-10-15  04-3J7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            4%

Location:                                         Federal Project:
04-SCL-280-11.3/11.3                              HSIM-2801(151)

Progress payment No. 001                     Payment period ending: 04-20-21
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 950775001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                17,061.00          17,061.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 17,061.00          17,061.00
 5. Mobilization                                11,000.00          11,000.00
 6. Total Work Completed         28,061.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     28,061.00          28,061.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,061.00