Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-023-13-44  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           33%

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

Progress payment No. 011                     Payment period ending: 01-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,735,731.17         382,806.12
 2. a. Extra Work                              244,533.02          90,032.37
    b. Adustment Comp.                         -33,539.30               0.00
 3. Materials on Hand                        1,413,976.00         225,696.00
 4. Earned Subject to Retention             13,360,700.89         698,534.49
 5. Mobilization                             2,033,000.00               0.00
 6. Total Work Completed     13,979,724.89
 7. Deductions                                -110,574.34               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,283,126.55         698,534.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       698,534.49