Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-16-49  05-1J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           99%

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

Progress payment No. 022                     Payment period ending: 03-20-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,757,176.99         271,979.20
 2. a. Extra Work                              648,423.96          28,583.08
    b. Adustment Comp.                           9,487.09          -1,012.05
 3. Materials on Hand
 4. Earned Subject to Retention              9,415,088.04         299,550.23
 5. Mobilization                               855,000.00               0.00
 6. Total Work Completed     10,270,088.04
 7. Deductions                                -176,855.72         -96,855.72
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,093,232.32         202,694.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       202,694.51