Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-279-15-13  04-1J7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%         100%                             
04-SCL-880-2.1                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-06-14                      
GRANITE ROCK CONSTRUCTION                                                               
120 GRANITE ROCK WAY                                                                    
SAN JOSE, CA  95136-1304                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         366,923.48      224,304.91                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          366,923.48      224,304.91                      
5. Mobilization                                                                         
6. Total Work Completed      366,923.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              366,923.48      224,304.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             224,304.91