Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-152-13-24  05-0T2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-68-19.2                              HSNH-P068(23)

Progress payment No. 009               Payment period ending: 03-01-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            586,723.19            0.00
 2. a. Extra Work                            18,011.42            0.00
    b. Adustment Comp.                       58,943.23            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             663,677.84            0.00
 5. Mobilization                             62,000.00            0.00
 6. Total Work Completed        725,677.84
 7. Deductions                               -4,162.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 721,515.34            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00