Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-353-15-00  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           37%

Location:                                         Federal Project:
05-MON-101-73.1/87.3                              B1NH-Q101(350)

Progress payment No. 005                     Payment period ending: 12-20-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,266,343.93       1,401,872.56
 2. a. Extra Work                               30,238.18               0.00
    b. Adustment Comp.                            -913.23            -913.23
 3. Materials on Hand                          777,478.55         -11,242.05
 4. Earned Subject to Retention             10,073,147.43       1,389,717.28
 5. Mobilization                             1,045,000.00               0.00
 6. Total Work Completed     10,340,668.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,118,147.43       1,389,717.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,389,717.28