Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-184-14-36  05-1F3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 04-30-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,048,119.25               0.00
 2. a. Extra Work                               70,109.39               0.00
    b. Adustment Comp.                         -32,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,086,228.64               0.00
 5. Mobilization                               128,800.00               0.00
 6. Total Work Completed      2,215,028.64
 7. Deductions                                 -17,136.98               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,197,891.66               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00