Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-299-14-54  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           79%

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

Progress payment No. 034                     Payment period ending: 10-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,182,901.37         -14,231.24
 2. a. Extra Work                            1,947,430.55         152,129.31
    b. Adustment Comp.                        -112,500.01         251,317.76
 3. Materials on Hand
 4. Earned Subject to Retention             36,017,831.91         389,215.83
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     38,157,831.91
 7. Deductions                                -243,332.43        -110,893.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,914,499.48         278,322.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,322.38