Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-026-16-14  05-1F0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%          100%

Location:                                   Federal Project:
05-SCR-17-10.1                              NONE

Progress payment No. 002               Payment period ending: 01-20-16
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE, CA  95077-5001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           157,322.35       41,898.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             157,322.35       41,898.64
 5. Mobilization
 6. Total Work Completed        157,322.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 157,322.35       41,898.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,898.64