Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-167-17-17  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. 029                     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               0.00
 2. a. Extra Work                            2,259,508.95               0.00
    b. Adustment Comp.                        -557,258.91           6,959.54
 3. Materials on Hand
 4. Earned Subject to Retention             22,654,961.90           6,959.54
 5. Mobilization                             1,545,894.00               0.00
 6. Total Work Completed     24,200,855.90
 7. Deductions                                  -5,323.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,195,532.40           6,959.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,959.54