Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-024-17-14  05-1C6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-17-0.2/0.5                                 HSNH-P017(115)

Progress payment No. 028                     Payment period ending: 12-16-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,466,864.74          19,337.30
 2. a. Extra Work                            1,045,841.31               0.00
    b. Adustment Comp.                         340,412.30         -11,824.87
 3. Materials on Hand
 4. Earned Subject to Retention              4,853,118.35           7,512.43
 5. Mobilization                               443,000.00               0.00
 6. Total Work Completed      5,296,118.35
 7. Deductions                                 -21,600.63          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,274,517.72          27,512.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,512.43