Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-213-10-52  04-4H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 12-26-18
GRANITE ROCK COMPANY
5225 HELLYER AVE, #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               700,435.20               0.00
 2. a. Extra Work                              131,621.34               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                832,056.54               0.00
 5. Mobilization                                83,000.00               0.00
 6. Total Work Completed        915,056.54
 7. Deductions                                 -11,000.00         -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    904,056.54         -11,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -11,000.00