Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-21-06  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           41%

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

Progress payment No. 020                     Payment period ending: 09-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,155,431.31       2,010,549.25
 2. a. Extra Work                              476,235.51          44,193.66
    b. Adustment Comp.                         -10,647.30               0.00
 3. Materials on Hand                        2,121,459.00          24,531.00
 4. Earned Subject to Retention             26,742,478.52       2,079,273.91
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     26,761,019.52
 7. Deductions                                 -85,058.82               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,797,419.70       2,079,273.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,079,273.91