Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-085-15-27  05-1Q4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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               0.00
 2. a. Extra Work                               69,734.69             564.45
    b. Adustment Comp.                        -245,241.35         -86,591.35
 3. Materials on Hand
 4. Earned Subject to Retention              5,690,399.43         -86,026.90
 5. Mobilization                               305,000.00               0.00
 6. Total Work Completed      5,995,399.43
 7. Deductions                                -485,100.00          94,502.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,510,299.43           8,475.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,475.70