Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-11-09  05-1F3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           76%

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

Progress payment No. 008                     Payment period ending: 04-20-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,046,119.25           4,372.75
 2. a. Extra Work                               41,327.22               0.00
    b. Adustment Comp.                         -32,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,055,446.47           4,372.75
 5. Mobilization                               128,800.00               0.00
 6. Total Work Completed      2,184,246.47
 7. Deductions                                 -17,136.98               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,167,109.49           4,372.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,372.75