Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-278-13-38  05-1J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%          100%

Location:                                         Federal Project:
05-SCR-129-8.2/8.2                                NONE

Progress payment No. 002                     Payment period ending: 10-05-17
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 950775001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              206,048.03          57,450.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                206,048.03          57,450.44
 5. Mobilization
 6. Total Work Completed        206,048.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    206,048.03          57,450.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,450.44