Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-170-15-49  05-1Q4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     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.             5,870,942.09           5,036.00
 2. a. Extra Work                               69,734.69               0.00
    b. Adustment Comp.                        -245,241.35               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,695,435.43           5,036.00
 5. Mobilization                               305,000.00               0.00
 6. Total Work Completed      6,000,435.43
 7. Deductions                                -223,900.00         261,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,776,535.43         266,236.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       266,236.00