Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-069-12-02  04-0G2224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 12-24-15
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            825,388.75       20,036.00
 2. a. Extra Work                            87,388.20       80,105.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             912,776.95      100,141.92
 5. Mobilization                             50,910.00            0.00
 6. Total Work Completed        963,686.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 963,686.95      100,141.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 100,141.92