Dept. of Trans. PROGRESS Serial No. Contract No. 22-298-15-06 05-1G2604 PROGRESS PAYMENT VOUCHER %complete: %time: 76% 35% Location: Federal Project: 05-SCR-17-9.1/9.9 NONE Progress payment No. 009 Payment period ending: 10-20-22 GRANITE ROCK COMPANY 5225 HELLYER AVENUE #220 SAN JOSE CA 95138 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,696,071.44 376,279.53 2. a. Extra Work 48,829.08 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 3,744,900.52 376,279.53 5. Mobilization 431,000.00 0.00 6. Total Work Completed 4,175,900.52 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,175,900.52 376,279.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 376,279.53