Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-131-15-06  05-1H7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-1-49.0/51.2                          NONE

Progress payment No. 001               Payment period ending: 04-27-17
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           212,617.31      212,617.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             212,617.31      212,617.31
 5. Mobilization
 6. Total Work Completed        212,617.31
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 192,617.31      192,617.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 192,617.31