Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-300-17-08  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 015                     Payment period ending: 10-20-20
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,609,746.91          68,716.11
 2. a. Extra Work                              359,769.29          72,826.69
    b. Adustment Comp.                            -913.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             24,968,602.97         141,542.80
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     26,068,602.97
 7. Deductions                                -899,772.01         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,168,830.96         131,542.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,542.80