Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-183-15-05  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. 012                     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.             1,587,777.32           1,406.00
 2. a. Extra Work                              129,961.39               0.00
    b. Adustment Comp.                          -4,834.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,712,904.46           1,406.00
 5. Mobilization                               157,000.00               0.00
 6. Total Work Completed      1,869,904.46
 7. Deductions                                 -40,156.25          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,829,748.21          11,406.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,406.00