Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-325-10-30  05-1F0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           12%

Location:                                         Federal Project:
05-SCR-129-1.8/9.9                                HSST-S129(17)
05-SBT-129-0.0/0.4

Progress payment No. 001                     Payment period ending: 11-20-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               277,105.20         277,105.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                277,105.20         277,105.20
 5. Mobilization                               157,650.00         157,650.00
 6. Total Work Completed        434,755.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    434,755.20         434,755.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       434,755.20