Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-023-13-49  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           37%

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

Progress payment No. 006                     Payment period ending: 01-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,006,925.00         740,581.07
 2. a. Extra Work                               30,238.18               0.00
    b. Adustment Comp.                            -913.23               0.00
 3. Materials on Hand                          773,080.70          -4,397.85
 4. Earned Subject to Retention             10,809,330.65         736,183.22
 5. Mobilization                             1,045,000.00               0.00
 6. Total Work Completed     11,081,249.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,854,330.65         736,183.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       736,183.22