Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-12-43  05-0F9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%          100%

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

Progress payment No. 012                     Payment period ending: 05-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,837,280.43         699,808.50
 2. a. Extra Work                              286,298.58         286,298.58
    b. Adustment Comp.                          -5,405.00          -5,405.00
 3. Materials on Hand                                0.00          -1,108.00
 4. Earned Subject to Retention              3,118,174.01         979,594.08
 5. Mobilization                               292,000.00               0.00
 6. Total Work Completed      3,410,174.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,410,174.01         979,594.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       979,594.08