Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-19-41  05-1J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           88%

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

Progress payment No. 019                     Payment period ending: 11-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,490,461.84       1,155,204.63
 2. a. Extra Work                              587,238.16          71,210.77
    b. Adustment Comp.                         -26,541.06         -14,849.18
 3. Materials on Hand
 4. Earned Subject to Retention              7,051,158.94       1,211,566.22
 5. Mobilization                               855,000.00               0.00
 6. Total Work Completed      7,906,158.94
 7. Deductions                                -206,734.93         -46,300.72
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,699,424.01       1,165,265.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,165,265.50