Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-113-21-52  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. 012                     Payment period ending: 04-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,127,246.09           1,191.60
 2. a. Extra Work                               73,264.82          29,409.81
    b. Adustment Comp.                         -29,623.85               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,170,887.06          30,601.41
 5. Mobilization                               590,000.00               0.00
 6. Total Work Completed      5,760,887.06
 7. Deductions                                -110,193.36               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,650,693.70          30,601.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,601.41