Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-236-15-49  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           69%

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

Progress payment No. 032                     Payment period ending: 08-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,414,639.21         113,805.21
 2. a. Extra Work                            1,614,424.32         445,266.23
    b. Adustment Comp.                          -6,219.70         -75,220.05
 3. Materials on Hand
 4. Earned Subject to Retention             36,022,843.83         483,851.39
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     38,162,843.83
 7. Deductions                                -632,037.05        -154,380.16
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,530,806.78         329,471.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       329,471.23