Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-171-11-14  04-265604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%           3%                             
04-SM-1-40.6/41.0                    Federal Project:                                   
                                     LCMC-6204(111)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-14                      
GRANITE ROCK COMPANY                                                                    
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         636,768.85      588,868.85                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          636,768.85      588,868.85                      
5. Mobilization                          36,500.00       36,500.00                      
6. Total Work Completed      673,268.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              673,268.85      625,368.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             625,368.85