Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-07-04  10-1L1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           58%

Location:                                         Federal Project:
10-MER-152-15.1/15.6                              NONE

Progress payment No. 006                     Payment period ending: 01-20-22
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               990,846.63         242,300.73
 2. a. Extra Work                               21,063.50               0.00
    b. Adustment Comp.                          -5,002.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,006,907.35         242,300.73
 5. Mobilization                               154,000.00           7,700.00
 6. Total Work Completed      1,160,907.35
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,150,907.35         240,000.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       240,000.73