Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-16-25  04-1K6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           98%

Location:                                   Federal Project:
04-SM-1-36.2/36.2                           NONE

Progress payment No. 007               Payment period ending: 01-20-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           842,986.71       68,628.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             842,986.71       68,628.91
 5. Mobilization
 6. Total Work Completed        842,986.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 842,986.71       68,628.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  68,628.91