Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-19-24  05-1F6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           68%

Location:                                         Federal Project:
05-MON-1-39.8/74.6                                ACST-P001(662)

Progress payment No. 014                     Payment period ending: 03-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,044,849.60         755,004.61
 2. a. Extra Work                              774,482.15               0.00
    b. Adustment Comp.                        -114,149.73               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,705,182.02         755,004.61
 5. Mobilization                             1,545,894.00               0.00
 6. Total Work Completed     22,251,076.02
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,241,076.02         755,004.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       755,004.61