Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-13-47  05-0Q5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           35%

Location:                                   Federal Project:
05-SCR-9-3.8/18.7                           STP-S009(20)

Progress payment No. 003               Payment period ending: 04-20-15
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE  CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            356,535.50      154,238.50
 2. a. Extra Work                             9,748.29        5,618.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             366,283.79      159,856.79
 5. Mobilization                             67,500.00            0.00
 6. Total Work Completed        433,783.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 433,783.79      159,856.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 159,856.79