Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-258-10-32  05-1N6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-35-3.5/7.7                                 NONE

Progress payment No. 005                     Payment period ending: 08-26-22
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,205,039.40           9,812.50
 2. a. Extra Work
    b. Adustment Comp.                          24,136.84         -23,845.50
 3. Materials on Hand
 4. Earned Subject to Retention              1,229,176.24         -14,033.00
 5. Mobilization
 6. Total Work Completed      1,229,176.24
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,229,176.24          -4,033.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -4,033.00