Dept. of Trans. PROGRESS Serial No. Contract No. 19-294-16-08 05-1F4304 PROGRESS PAYMENT VOUCHER %complete: %time: 72% 21% Location: Federal Project: 05-SBT-25-R49.7/R52.4 HSNH-P025(32) Progress payment No. 006 Payment period ending: 10-20-19 GRANITE ROCK COMPANY 5225 HELLYER AVENUE #220 SAN JOSE CA 95138 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,737,699.65 778,651.53 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 3,737,699.65 778,651.53 5. Mobilization 590,000.00 0.00 6. Total Work Completed 4,327,699.65 7. Deductions -90,353.46 -15,396.12 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,237,346.19 763,255.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 763,255.41