Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-141-15-22  04-1J7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

Location:                                   Federal Project:
04-SCL-880-2.1/2.1                          NONE

Progress payment No. 008               Payment period ending: 05-20-15
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                           584,862.38       63,713.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             584,862.38       63,713.85
 5. Mobilization
 6. Total Work Completed        584,862.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 584,862.38       63,713.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,713.85