Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-084-17-06  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           24%

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

Progress payment No. 013                     Payment period ending: 03-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,011,549.12       1,339,342.37
 2. a. Extra Work                              256,617.15           8,007.86
    b. Adustment Comp.                         -33,539.30               0.00
 3. Materials on Hand                        2,098,197.00         206,468.00
 4. Earned Subject to Retention             17,332,823.97       1,553,818.23
 5. Mobilization                             2,033,000.00               0.00
 6. Total Work Completed     17,267,626.97
 7. Deductions                                -115,931.34          -4,357.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,249,892.63       1,549,461.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,549,461.23