Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-105-12-32  05-1G1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 04-01-16
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                           278,576.20       15,938.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             278,576.20       15,938.27
 5. Mobilization
 6. Total Work Completed        278,576.20
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 268,576.20        5,938.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,938.27