Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-353-14-56  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           33%

Location:                                         Federal Project:
05-MON-101-87.3/R91.5                             B1NH-Q101(342)

Progress payment No. 010                     Payment period ending: 12-20-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,352,925.03         157,114.45
 2. a. Extra Work                              154,500.65          51,153.20
    b. Adustment Comp.                         -33,539.30         -33,539.30
 3. Materials on Hand                        1,188,280.00          95,502.00
 4. Earned Subject to Retention             12,662,166.38         270,230.35
 5. Mobilization                             2,033,000.00               0.00
 6. Total Work Completed     13,506,886.38
 7. Deductions                                -110,574.34           1,962.81
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,584,592.04         272,193.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       272,193.16