Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-175-11-13  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           68%

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

Progress payment No. 011                     Payment period ending: 06-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,773,511.98       4,269,371.05
 2. a. Extra Work                               42,180.52          11,942.34
    b. Adustment Comp.                            -913.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,814,779.27       4,281,313.39
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     22,914,779.27
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,913,779.27       4,281,313.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,281,313.39