Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-13-17  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           56%

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

Progress payment No. 009                     Payment period ending: 04-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,416,172.18         600,888.10
 2. a. Extra Work                               30,238.18               0.00
    b. Adustment Comp.                            -913.23               0.00
 3. Materials on Hand                          339,614.00            -950.64
 4. Earned Subject to Retention             13,785,111.13         599,937.46
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     14,545,497.13
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,884,111.13         599,937.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       599,937.46