Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-298-08-36  05-1J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           80%

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

Progress payment No. 018                     Payment period ending: 10-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,335,257.21         710,948.90
 2. a. Extra Work                              516,027.39          13,423.97
    b. Adustment Comp.                         -11,691.88         -21,478.11
 3. Materials on Hand
 4. Earned Subject to Retention              5,839,592.72         702,894.76
 5. Mobilization                               855,000.00               0.00
 6. Total Work Completed      6,694,592.72
 7. Deductions                                -160,434.21        -115,434.21
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,534,158.51         587,460.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       587,460.55