Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-300-21-38  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           45%

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

Progress payment No. 021                     Payment period ending: 10-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,783,562.67       2,628,131.34
 2. a. Extra Work                              522,722.96          46,487.45
    b. Adustment Comp.                         -10,647.30               0.00
 3. Materials on Hand                           38,279.35      -2,083,179.65
 4. Earned Subject to Retention             27,333,917.68         591,439.14
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     29,435,638.33
 7. Deductions                                 -90,058.82          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,383,858.86         586,439.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       586,439.14