Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-355-14-18  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           86%

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

Progress payment No. 035                     Payment period ending: 12-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,125,915.06         -56,986.32
 2. a. Extra Work                            2,155,489.69         208,059.14
    b. Adustment Comp.                        -107,943.51           4,556.50
 3. Materials on Hand
 4. Earned Subject to Retention             36,173,461.24         155,629.32
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     38,313,461.24
 7. Deductions                                -248,332.43          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,065,128.81         150,629.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       150,629.32