Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-018-13-23  04-4H2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           89%

Location:                                         Federal Project:
04-SM-1-40.4/R48.0                                ACNH-P001(630)

Progress payment No. 009                     Payment period ending: 01-20-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,220,853.45         181,536.78
 2. a. Extra Work                              743,505.91          49,076.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             11,964,359.36         230,613.22
 5. Mobilization                               160,000.00               0.00
 6. Total Work Completed     12,124,359.36
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,114,359.36         220,613.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       220,613.22