Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-14-33  05-1C3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          44%                             
05-MON-101-57.1/60.8                    Federal Project:                                
                                     HSNH-Q101(248)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-15                      
GRANITEROCK COMPANY                                                                     
120 GRANITE ROCK WAY                                                                    
SAN JOSE  CA 95136                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         136,610.00      129,810.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          136,610.00      129,810.00                      
5. Mobilization                          99,700.00       99,700.00                      
6. Total Work Completed      236,310.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              236,310.00      229,510.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             229,510.00