Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-143-15-44  10-0T6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            0%

Location:                                         Federal Project:
10-MER-5-6.3                                      ACNH-X047(13)
10-MER-152-11.3

Progress payment No. 003                     Payment period ending: 05-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                44,925.00               0.00
 2. a. Extra Work                               50,017.35          45,009.50
    b. Adustment Comp.
 3. Materials on Hand                           29,957.11          29,957.11
 4. Earned Subject to Retention                124,899.46          74,966.61
 5. Mobilization                                65,000.00          65,000.00
 6. Total Work Completed        159,942.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    189,899.46         139,966.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       139,966.61