Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-258-07-58  04-1J7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               Payment period ending: 06-24-15
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE, CA  95136-1304

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,100.00            0.00
 2. a. Extra Work                           594,293.50        9,016.79
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             596,393.50        9,016.79
 5. Mobilization
 6. Total Work Completed        596,393.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 596,393.50        9,016.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,016.79