Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-121-16-11  05-1C2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SBT-25-25.9/26.3                               HSST-P025(31)

Progress payment No. 011                     Payment period ending: 03-25-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,586,371.32          21,416.58
 2. a. Extra Work                              129,961.39          29,699.82
    b. Adustment Comp.                          -4,834.25          -4,834.25
 3. Materials on Hand
 4. Earned Subject to Retention              1,711,498.46          46,282.15
 5. Mobilization                               157,000.00               0.00
 6. Total Work Completed      1,868,498.46
 7. Deductions                                 -50,156.25               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,818,342.21          46,282.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,282.15