Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-056-08-47  05-1G1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           40%

Location:                                   Federal Project:
05-SCR-17-6.0/12.5                          NONE

Progress payment No. 003               Payment period ending: 02-20-16
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 95077-5001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           262,637.93       41,560.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             262,637.93       41,560.46
 5. Mobilization
 6. Total Work Completed        262,637.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 262,637.93       41,560.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,560.46