Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-114-15-00  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. 012                     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.             1,294,796.42               0.00
 2. a. Extra Work                              294,124.43          22,844.21
    b. Adustment Comp.                         -54,234.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,534,686.35          22,844.21
 5. Mobilization                               120,600.00               0.00
 6. Total Work Completed      1,655,286.35
 7. Deductions                                -223,156.94               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,432,129.41          22,844.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,844.21