Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-113-21-45  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           24%

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

Progress payment No. 014                     Payment period ending: 04-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,089,348.49          77,799.36
 2. a. Extra Work                              256,617.15               0.00
    b. Adustment Comp.                         -33,539.30               0.00
 3. Materials on Hand                        2,101,748.68           3,551.68
 4. Earned Subject to Retention             17,414,175.02          81,351.04
 5. Mobilization                             2,033,000.00               0.00
 6. Total Work Completed     17,345,426.34
 7. Deductions                                -115,931.34               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,331,243.68          81,351.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,351.04