Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-018-12-10  04-3J7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 10-25-21
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 950775001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               214,552.00             790.00
 2. a. Extra Work                               55,192.98          11,813.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                269,744.98          12,603.10
 5. Mobilization                                22,000.00               0.00
 6. Total Work Completed        291,744.98
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    291,744.98          22,603.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,603.10