Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-122-10-16  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. 020                     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.             3,255,863.92               0.00
 2. a. Extra Work                              383,900.66           1,912.17
    b. Adustment Comp.                         -19,629.60               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,620,134.98           1,912.17
 5. Mobilization                               292,000.00               0.00
 6. Total Work Completed      3,912,134.98
 7. Deductions                                 -14,198.82          40,139.49
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,897,936.16          42,051.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,051.66