Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-169-13-13  05-1F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 05-04-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,161,675.33           2,030.24
 2. a. Extra Work                               82,655.95               0.00
    b. Adustment Comp.                        -125,473.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,118,857.30           2,030.24
 5. Mobilization                               590,000.00               0.00
 6. Total Work Completed      5,708,857.30
 7. Deductions                                 -26,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,682,857.30           2,030.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,030.24