Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-10-05  04-0K7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%          100%

Location:                                   Federal Project:
04-SCL-17-0.0/1.6                           NONE

Progress payment No. 002               Payment period ending: 01-20-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY,
SAN JOSE, CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           224,812.88       86,476.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             224,812.88       86,476.64
 5. Mobilization
 6. Total Work Completed        224,812.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 224,812.88       86,476.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,476.64