Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-084-17-16  05-1F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           98%

Location:                                         Federal Project:
05-SBT-25-R49.7/R52.4                             HSNH-P025(32)

Progress payment No. 011                     Payment period ending: 03-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,126,054.49             400.00
 2. a. Extra Work                               43,855.01          41,569.27
    b. Adustment Comp.                         -29,623.85               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,140,285.65          41,969.27
 5. Mobilization                               590,000.00               0.00
 6. Total Work Completed      5,730,285.65
 7. Deductions                                -110,193.36               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,620,092.29          41,969.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,969.27