Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-11-10  05-0A0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
05-MON-156-R1.4/R2.0                              NONE

Progress payment No. 020                     Payment period ending: 04-20-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,148,313.54          83,977.60
 2. a. Extra Work                                8,962.86          -2,012.28
    b. Adustment Comp.                          35,197.05               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,192,473.45          81,965.32
 5. Mobilization                               560,000.00               0.00
 6. Total Work Completed      5,752,473.45
 7. Deductions                                 -31,605.51               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,720,867.94          81,965.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,965.32