Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-17-52  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           74%

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

Progress payment No. 033                     Payment period ending: 09-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,197,132.61        -217,506.56
 2. a. Extra Work                            1,795,301.24         180,876.92
    b. Adustment Comp.                        -363,817.77        -357,598.07
 3. Materials on Hand
 4. Earned Subject to Retention             35,628,616.08        -394,227.71
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     37,768,616.08
 7. Deductions                                -132,438.98         499,598.07
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,636,177.10         105,370.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,370.36