Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-19-31  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. 019                     Payment period ending: 03-20-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,595,756.86          -6,823.15
 2. a. Extra Work                              553,912.52           1,444.07
    b. Adustment Comp.                            -913.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             25,148,756.15          -5,379.08
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     26,248,756.15
 7. Deductions                                -955,492.03          37,768.79
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,293,264.12          32,389.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,389.71