Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-298-08-37  05-1F3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           85%

Location:                                         Federal Project:
05-SCR-236-0.1/17.7                               STP-P236(1)

Progress payment No. 007                     Payment period ending: 10-20-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,227,632.69         -62,469.60
 2. a. Extra Work                               51,857.66          30,992.78
    b. Adustment Comp.                          99,564.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,379,054.97         -31,476.82
 5. Mobilization                               340,000.00               0.00
 6. Total Work Completed      3,719,054.97
 7. Deductions                                  -7,000.00          60,469.52
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,712,054.97          28,992.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,992.70