Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-226-11-42  04-1K6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 08-09-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,000.00           3,000.00
 2. a. Extra Work                              865,370.08          11,034.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                868,370.08          14,034.21
 5. Mobilization
 6. Total Work Completed        868,370.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    868,370.08          14,034.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,034.21