Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-12-21  05-1Q8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           65%

Location:                                         Federal Project:
05-MON-1-44.7/69.8                                NONE

Progress payment No. 014                     Payment period ending: 04-20-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            5,064,110.34              -7.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,064,110.34              -7.49
 5. Mobilization
 6. Total Work Completed      5,064,110.34
 7. Deductions                                 -10,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,054,110.34           4,992.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,992.51