Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-055-09-41  04-3X6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           67%

Location:                                         Federal Project:
04-SM-92-4.0/5.0                                  NONE

Progress payment No. 006                     Payment period ending: 02-24-26
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                              835,521.01          36,967.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                835,521.01          36,967.36
 5. Mobilization
 6. Total Work Completed        835,521.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    835,521.01          36,967.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,967.36