Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-363-12-00  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           53%

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

Progress payment No. 023                     Payment period ending: 12-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            27,453,918.68         216,233.85
 2. a. Extra Work                              544,734.14               0.00
    b. Adustment Comp.                         -10,647.30               0.00
 3. Materials on Hand                          252,417.12         214,137.77
 4. Earned Subject to Retention             28,240,422.64         430,371.62
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     30,128,005.52
 7. Deductions                                 -90,058.82               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,290,363.82         430,371.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       430,371.62