Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-238-11-14  05-1F69U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           44%

Location:                                   Federal Project:
05-MON-101-55.2/73.8                        NHP-Q101(276)

Progress payment No. 008               Payment period ending: 08-20-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,237,241.51    1,598,382.29
 2. a. Extra Work                           695,452.89       39,697.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           9,932,694.40    1,638,079.45
 5. Mobilization                          1,567,422.10            0.00
 6. Total Work Completed     11,500,116.50
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,495,116.50    1,633,079.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,633,079.45