Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-332-10-34  05-0F9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           71%

Location:                                         Federal Project:
05-MON-101-62.2/62.9                              ANCH-Q101(401)

Progress payment No. 005                     Payment period ending: 11-20-22
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,166,677.59         155,056.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           50,000.00         -30,465.48
 4. Earned Subject to Retention              1,216,677.59         124,591.47
 5. Mobilization                               277,400.00               0.00
 6. Total Work Completed      1,444,077.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,494,077.59         124,591.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,591.47