Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-154-13-41  05-1F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 020                     Payment period ending: 05-13-21
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,614,030.97          18,274.11
 2. a. Extra Work                              553,912.52               0.00
    b. Adustment Comp.                        -971,105.26        -970,192.03
 3. Materials on Hand
 4. Earned Subject to Retention             24,196,838.23        -951,917.92
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     25,296,838.23
 7. Deductions                                 -26,000.00         929,492.03
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,270,838.23         -22,425.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -22,425.89