Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-12-06  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           92%

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

Progress payment No. 036                     Payment period ending: 01-20-22
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,126,067.34             152.28
 2. a. Extra Work                            2,221,948.94          66,459.25
    b. Adustment Comp.                         -97,352.51          10,591.00
 3. Materials on Hand
 4. Earned Subject to Retention             36,250,663.77          77,202.53
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     38,390,663.77
 7. Deductions                                -248,332.43               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,142,331.34          77,202.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,202.53