Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-026-09-19  05-1T2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           62%

Location:                                         Federal Project:
05-MON-1-50.0/54.0                                NONE

Progress payment No. 003                     Payment period ending: 01-31-26
GRANITE ROCK COMPANY
5225 HELLYER AVE, SUITE 220
SAN JOSE, CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               86,125.63          57,138.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 86,125.63          57,138.31
 5. Mobilization
 6. Total Work Completed         86,125.63
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     76,125.63          47,138.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,138.31