Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-049-11-59  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           96%

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

Progress payment No. 037                     Payment period ending: 02-20-22
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               0.00
 2. a. Extra Work                            2,368,757.45         146,808.51
    b. Adustment Comp.                         -97,352.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             36,397,472.28         146,808.51
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     38,537,472.28
 7. Deductions                                -248,332.43               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,289,139.85         146,808.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,808.51