Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-183-13-20  05-1M7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-17-3.2/11.3                                HSNH-P017(118)

Progress payment No. 011                     Payment period ending: 06-13-25
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,008,242.06           7,000.00
 2. a. Extra Work                              638,726.89          50,138.27
    b. Adustment Comp.                           8,813.79          -7,317.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,655,782.74          49,821.27
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      6,005,782.74
 7. Deductions                                -108,550.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,897,231.84          49,821.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,821.27