Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-323-15-02  04-3G6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           94%

Location:                                   Federal Project:
04-SM-101-20.0/26.1                         HSNH-P-----(---)
04-SM-280-4.6/27.3                          -----X081(27)
04-SM-380-4.7/5.6

Progress payment No. 005               Payment period ending: 11-20-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            647,577.77       25,257.45
 2. a. Extra Work                            69,030.60       69,030.60
    b. Adustment Comp.                      138,520.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             855,128.37       94,288.05
 5. Mobilization                             20,000.00            0.00
 6. Total Work Completed        875,128.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 875,128.37       94,288.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  94,288.05