Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-08-31  04-0G2224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           68%

Location:                                   Federal Project:
04-SM-0-0.0                                 STP-000C(378)

Progress payment No. 003               Payment period ending: 04-20-14
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE  CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            446,238.45      133,219.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             446,238.45      133,219.40
 5. Mobilization                             50,910.00        2,545.50
 6. Total Work Completed        497,148.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 497,148.45      135,764.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 135,764.90