Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-100-16-27  05-1H0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-68-1.1/4.2                                 NONE

Progress payment No. 021                     Payment period ending: 10-03-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,654,548.66          97,148.00
 2. a. Extra Work                              373,842.05               0.00
    b. Adustment Comp.                         209,461.78         -10,400.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,237,852.49          86,748.00
 5. Mobilization                               499,871.00               0.00
 6. Total Work Completed      5,737,723.49
 7. Deductions                                  -1,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,736,723.49          96,748.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,748.00