Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-14-18  05-0T5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            4%

Location:                                   Federal Project:
05-SCR-129-9.5/10.0                         HSST-PG--(---)
                                            -----P129(16)

Progress payment No. 004               Payment period ending: 05-20-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            200,273.00       56,776.00
 2. a. Extra Work                               369.18            0.00
    b. Adustment Comp.
 3. Materials on Hand                        10,731.87            0.00
 4. Earned Subject to Retention             211,374.05       56,776.00
 5. Mobilization                            198,147.50      198,147.50
 6. Total Work Completed        398,789.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 409,521.55      254,923.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 254,923.50