Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-191-13-31  05-1R2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-47.8/47.8                                NONE

Progress payment No. 012                     Payment period ending: 07-01-25
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            3,006,879.47           1,034.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,006,879.47           1,034.01
 5. Mobilization
 6. Total Work Completed      3,006,879.47
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,001,879.47           1,034.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,034.01