Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-056-08-22  03-1F2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           15%

Location:                                         Federal Project:
03-VAR                                            ACIM-080-3(245)

Progress payment No. 002                     Payment period ending: 02-20-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               434,950.00         422,200.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                434,950.00         422,200.00
 5. Mobilization                               292,500.00         292,500.00
 6. Total Work Completed        727,450.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,450.00         714,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       714,700.00