Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-232-14-17  05-1J4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-68-2.8/3.1                                 HSNH-P068(779)

Progress payment No. 015                     Payment period ending: 03-22-24
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,391,094.32               0.00
 2. a. Extra Work                              398,121.46               0.00
    b. Adustment Comp.                         -61,806.39               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,727,409.39               0.00
 5. Mobilization                               120,600.00               0.00
 6. Total Work Completed      1,848,009.39
 7. Deductions                                  -7,611.41               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,840,397.98               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00