Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-18-18  05-1F6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

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

Progress payment No. 020                     Payment period ending: 09-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,785,672.86               0.00
 2. a. Extra Work                            1,802,839.10         169,152.78
    b. Adustment Comp.                         -47,649.73               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             22,540,862.23         169,152.78
 5. Mobilization                             1,545,894.00               0.00
 6. Total Work Completed     24,086,756.23
 7. Deductions                                 -15,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,071,756.23         179,152.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       179,152.78