Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-205-18-43  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           33%

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

Progress payment No. 017                     Payment period ending: 07-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,759,060.33         268,083.56
 2. a. Extra Work                              333,794.07          62,925.74
    b. Adustment Comp.                         -10,647.30               0.00
 3. Materials on Hand                        2,139,053.00           7,435.00
 4. Earned Subject to Retention             22,221,260.10         338,444.30
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     22,222,207.10
 7. Deductions                                -125,931.34         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,235,328.76         328,444.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       328,444.30