Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-147-14-55  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           28%

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

Progress payment No. 015                     Payment period ending: 05-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,920,941.19       1,831,592.69
 2. a. Extra Work                              261,206.89           4,589.74
    b. Adustment Comp.                         -10,647.30          22,892.00
 3. Materials on Hand                        2,131,618.00          29,869.32
 4. Earned Subject to Retention             19,303,118.78       1,888,943.75
 5. Mobilization                             2,140,000.00         107,000.00
 6. Total Work Completed     19,311,500.78
 7. Deductions                                -115,931.34               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,327,187.44       1,995,943.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,995,943.75