Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-228-13-55  05-1F69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 07-27-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,528,609.02               0.00
 2. a. Extra Work                            1,539,452.99               0.00
    b. Adustment Comp.                         570,056.07               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             24,638,118.08               0.00
 5. Mobilization                             1,649,918.00               0.00
 6. Total Work Completed     26,288,036.08
 7. Deductions                                 -76,050.61         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,211,985.47         -30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -30,000.00