Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-13-39  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           28%

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

Progress payment No. 012                     Payment period ending: 02-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,672,206.75       1,936,475.58
 2. a. Extra Work                              248,609.29           4,076.27
    b. Adustment Comp.                         -33,539.30               0.00
 3. Materials on Hand                        1,891,729.00         477,753.00
 4. Earned Subject to Retention             15,779,005.74       2,418,304.85
 5. Mobilization                             2,033,000.00               0.00
 6. Total Work Completed     15,920,276.74
 7. Deductions                                -111,574.34          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,700,431.40       2,417,304.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,417,304.85