Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-14-39  04-4H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           40%

Location:                                         Federal Project:
04-SCL-280-15.0/15.0                              HSIM-280-1(147)

Progress payment No. 002                     Payment period ending: 10-20-17
GRANITE ROCK COMPANY
5225 HELLYER AVE, #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               524,508.25         520,936.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                524,508.25         520,936.15
 5. Mobilization                                83,000.00          83,000.00
 6. Total Work Completed        607,508.25
 7. Deductions                                  -2,584.54          -2,584.54
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00             357.21
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    604,923.71         601,708.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       601,708.82