Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-033-08-37  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. 010                     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.             2,656,055.84           4,885.00
 2. a. Extra Work                              102,569.97          20,518.31
    b. Adustment Comp.                          -7,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,751,125.81          25,403.31
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      2,881,125.81
 7. Deductions                                -240,019.40        -210,019.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,641,106.41        -184,616.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -184,616.09