Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-352-13-41  04-1G8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           81%

Location:                                         Federal Project:
04-SCL-152-13.8/14.7                              HSNH-P152(94)

Progress payment No. 007                     Payment period ending: 12-20-18
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 950775001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,858,726.56             148.00
 2. a. Extra Work                               74,170.01               0.00
    b. Adustment Comp.                          59,799.07               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,992,695.64             148.00
 5. Mobilization                               370,000.00               0.00
 6. Total Work Completed      3,362,695.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,362,695.64             148.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           148.00