Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-181-13-55  04-1J7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 06-24-15
GRANITE ROCK CONSTRUCTION
120 GRANITE ROCK WAY
SAN JOSE, CA  95136-1304

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,100.00        2,100.00
 2. a. Extra Work                           585,276.71          414.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             587,376.71        2,514.33
 5. Mobilization
 6. Total Work Completed        587,376.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 587,376.71        2,514.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,514.33