Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-239-09-53  04-3G0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-35-3.8                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-26-12                      
GRANITE ROCK COMPANY, D.B.A                                                             
PAVEX CONSTRUCTION                                                                      
120 GRANITEROCK WAY                                                                     
SAN JOSE, CA  95136                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           5,670.00            0.00                      
2.a. Extra Work                         830,141.57            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          835,811.57            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      835,811.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              835,811.57            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00