Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-13-51  04-1J5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-1-32.0/32.0                           NHP-P001(598)

Progress payment No. 007               Payment period ending: 11-20-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            617,928.00            0.00
 2. a. Extra Work                           225,455.04       16,042.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             843,383.04       16,042.47
 5. Mobilization
 6. Total Work Completed        843,383.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 843,383.04       16,042.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,042.47