Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-052-09-44  05-1F3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           66%

Location:                                         Federal Project:
05-SCR-129-3.0/3.5                                HSST-S129(18)

Progress payment No. 006                     Payment period ending: 02-20-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,017,976.30         118,779.93
 2. a. Extra Work                               41,327.22          41,327.22
    b. Adustment Comp.                         -32,000.00         -32,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,027,303.52         128,107.15
 5. Mobilization                               128,800.00               0.00
 6. Total Work Completed      2,156,103.52
 7. Deductions                                 -19,136.98          -5,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,136,966.54         122,507.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       122,507.15