Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-328-19-33  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           49%

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

Progress payment No. 022                     Payment period ending: 11-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            27,237,684.83         454,122.16
 2. a. Extra Work                              544,734.14          22,011.18
    b. Adustment Comp.                         -10,647.30               0.00
 3. Materials on Hand                           38,279.35               0.00
 4. Earned Subject to Retention             27,810,051.02         476,133.34
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     29,911,771.67
 7. Deductions                                 -90,058.82               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,859,992.20         476,133.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       476,133.34