Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-205-19-37  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           78%

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

Progress payment No. 012                     Payment period ending: 07-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,162,265.62       1,388,753.64
 2. a. Extra Work                               70,093.11          27,912.59
    b. Adustment Comp.                            -913.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             23,231,445.50       1,416,666.23
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     24,331,445.50
 7. Deductions                                -889,772.01        -888,772.01
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,441,673.49         527,894.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       527,894.22