Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-15-27  05-1C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           86%

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

Progress payment No. 039                     Payment period ending: 04-20-22
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                            2,544,376.83          13,353.92
    b. Adustment Comp.                        -171,973.91         -74,621.40
 3. Materials on Hand
 4. Earned Subject to Retention             36,498,470.26         -61,267.48
 5. Mobilization                             2,140,000.00               0.00
 6. Total Work Completed     38,638,470.26
 7. Deductions                                -137,438.98         110,893.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,501,031.28          49,625.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,625.97