Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-13-25  05-1F69U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           64%

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

Progress payment No. 010               Payment period ending: 10-20-16
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,015,505.50    6,476,082.74
 2. a. Extra Work                           762,757.59       67,304.70
    b. Adustment Comp.                      118,495.31      118,495.31
 3. Materials on Hand
 4. Earned Subject to Retention          20,896,758.40    6,661,882.75
 5. Mobilization                          1,649,918.00            0.00
 6. Total Work Completed     22,546,676.40
 7. Deductions                              -38,050.61      -35,970.61
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              22,508,625.79    6,625,912.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               6,625,912.14