Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-012-09-33  05-1J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 11-01-17
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                              390,676.66         117,786.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                390,676.66         117,786.83
 5. Mobilization
 6. Total Work Completed        390,676.66
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    380,676.66         117,786.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,786.83