Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-149-13-59  05-1C3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-101-57.1/60.8                        HSNH-Q101(248)

Progress payment No. 007               Payment period ending: 04-22-15
GRANITEROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE  CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,736,309.37       -1,269.05
 2. a. Extra Work                            18,029.72        5,412.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,754,339.09        4,143.52
 5. Mobilization                            199,400.00            0.00
 6. Total Work Completed      1,953,739.09
 7. Deductions                              -67,385.98       15,240.56
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,886,353.11       19,384.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,384.08