Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-112-11-25  10-1L1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 04-01-22
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,520,148.73          53,466.00
 2. a. Extra Work                               51,019.21           3,101.51
    b. Adustment Comp.                          -5,002.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,566,165.16          56,567.51
 5. Mobilization                               154,000.00               0.00
 6. Total Work Completed      1,720,165.16
 7. Deductions                                 -25,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,695,165.16          36,567.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,567.51