Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-081-15-11  05-0T5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           92%

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

Progress payment No. 024                     Payment period ending: 03-20-18
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,969,897.49           4,594.00
 2. a. Extra Work                              517,470.05          19,140.00
    b. Adustment Comp.                         105,422.78         -14,271.41
 3. Materials on Hand
 4. Earned Subject to Retention              4,592,790.32           9,462.59
 5. Mobilization                               396,295.00               0.00
 6. Total Work Completed      4,989,085.32
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,964,085.32           9,462.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,462.59