Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-10-36  05-0Q6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            5%

Location:                                         Federal Project:
05-SCR-17-0.7/1.4                                 ACNH-PP01-7(112)

Progress payment No. 005                     Payment period ending: 08-20-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               519,500.15         245,439.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          126,141.98         126,141.98
 4. Earned Subject to Retention                645,642.13         371,581.93
 5. Mobilization                               297,675.00          99,225.00
 6. Total Work Completed        817,175.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    943,317.13         470,806.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       470,806.93