Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-10-26  10-0T6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           90%

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

Progress payment No. 008                     Payment period ending: 11-20-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,537,880.86         249,751.57
 2. a. Extra Work                               82,051.66          28,963.07
    b. Adustment Comp.                          -7,500.00          -7,500.00
 3. Materials on Hand                                0.00         -29,957.11
 4. Earned Subject to Retention              2,612,432.52         241,257.53
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      2,742,432.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,742,432.52         241,257.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       241,257.53