Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-060-14-41  05-1F6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 021                     Payment period ending: 02-11-22
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,952,711.86         167,039.00
 2. a. Extra Work                            1,977,572.69         174,733.59
    b. Adustment Comp.                        -645,473.62        -597,823.89
 3. Materials on Hand
 4. Earned Subject to Retention             22,284,810.93        -256,051.30
 5. Mobilization                             1,545,894.00               0.00
 6. Total Work Completed     23,830,704.93
 7. Deductions                                 -45,323.50         -30,323.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,785,381.43        -286,374.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -286,374.80