Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-079-11-59  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. 011                     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               0.00
 2. a. Extra Work                              109,401.83           6,831.86
    b. Adustment Comp.                          -7,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,757,957.67           6,831.86
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      2,887,957.67
 7. Deductions                                -210,019.40          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,677,938.27          36,831.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,831.86