Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-069-10-54  05-1Q4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-1-R5.0/8.9                                 NONE

Progress payment No. 006                     Payment period ending: 02-24-25
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,865,906.09         230,198.00
 2. a. Extra Work                               69,170.24          24,400.67
    b. Adustment Comp.                        -158,650.00        -158,650.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,776,426.33          95,948.67
 5. Mobilization                               305,000.00               0.00
 6. Total Work Completed      6,081,426.33
 7. Deductions                                -579,602.60          36,489.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,501,823.73         132,438.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       132,438.57