Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-031-10-59  05-0F9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 01-03-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,180,962.43         -33,121.00
 2. a. Extra Work                              305,634.04           1,841.33
    b. Adustment Comp.                           8,484.43               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,495,080.90         -31,279.67
 5. Mobilization                               292,000.00               0.00
 6. Total Work Completed      3,787,080.90
 7. Deductions                                 -91,364.59         -60,139.49
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,695,716.31         -91,419.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -91,419.16