Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-14-27  04-1A2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           44%

Location:                                   Federal Project:
04-SCL-152-R26.9/R26.9                      NHP-P152(88)

Progress payment No. 001               Payment period ending: 06-20-17
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 95077-5001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            687,470.00      687,470.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             687,470.00      687,470.00
 5. Mobilization                             19,000.00       19,000.00
 6. Total Work Completed        706,470.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 706,470.00      706,470.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 706,470.00