Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-363-09-51  10-0T6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 12-11-23
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,651,170.84         113,289.98
 2. a. Extra Work                               82,051.66               0.00
    b. Adustment Comp.                          -7,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,725,722.50         113,289.98
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      2,855,722.50
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,825,722.50          83,289.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,289.98