Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-175-12-35  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           32%

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

Progress payment No. 016                     Payment period ending: 06-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,490,976.79       2,570,035.59
 2. a. Extra Work                              270,868.33           9,661.44
    b. Adustment Comp.                         -10,647.30               0.00
 3. Materials on Hand                        2,131,618.00               0.00
 4. Earned Subject to Retention             21,882,815.82       2,579,697.03
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     21,891,197.82
 7. Deductions                                -115,931.34               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,906,884.48       2,579,697.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,579,697.03