Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-351-14-49  05-1J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 026                     Payment period ending: 04-19-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,974,298.89               0.00
 2. a. Extra Work                              672,299.42               0.00
    b. Adustment Comp.                        -184,597.02               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,462,001.29               0.00
 5. Mobilization                               855,000.00               0.00
 6. Total Work Completed     10,317,001.29
 7. Deductions                                -238,081.29          26,198.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,078,920.00          26,198.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,198.59