Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-21-45  05-1J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           50%

Location:                                         Federal Project:
05-SBT-25-54.0                                    SNHG-P025(33)

Progress payment No. 014                     Payment period ending: 07-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,702,996.98         912,350.15
 2. a. Extra Work                              448,901.19         112,106.81
    b. Adustment Comp.                           9,786.23          -6,044.97
 3. Materials on Hand                           35,300.00          35,300.00
 4. Earned Subject to Retention              4,196,984.40       1,053,711.99
 5. Mobilization                               812,250.00               0.00
 6. Total Work Completed      4,973,934.40
 7. Deductions                                  -5,000.00          45,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,004,234.40       1,098,711.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,098,711.99