Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-030-09-05  04-3J9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-92-R7.5/R8.0                                HSNH-X081(32)
04-SM-101-13.0/13.5
04-SM-280-R20.5/R21.0

Progress payment No. 007                     Payment period ending: 10-15-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,945,634.58               0.00
 2. a. Extra Work                               26,640.22               0.00
    b. Adustment Comp.                          -8,346.10               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,963,928.70               0.00
 5. Mobilization                               279,000.00               0.00
 6. Total Work Completed      3,242,928.70
 7. Deductions                                  -6,800.00          -6,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,236,128.70          -6,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -6,800.00