Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-084-09-56  04-2J4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           75%

Location:                                   Federal Project:
04-SM-1-0.0/47.1                            NONE

Progress payment No. 002               Payment period ending: 03-05-15
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                           210,592.80       33,897.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             210,592.80       33,897.30
 5. Mobilization
 6. Total Work Completed        210,592.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 210,592.80       33,897.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,897.30