Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-069-11-51  05-1J4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-68-2.8/3.1                                 HSNH-P068(779)

Progress payment No. 010                     Payment period ending: 03-22-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,294,796.41          39,907.87
 2. a. Extra Work                               81,774.95          63,614.99
    b. Adustment Comp.                         -54,234.50         -82,441.02
 3. Materials on Hand
 4. Earned Subject to Retention              1,332,336.86          21,081.84
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      1,442,936.86
 7. Deductions                                -223,156.94               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,219.779.92          21,081.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,081.84