Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-127-08-58  05-1J0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           70%

Location:                                         Federal Project:
05-SCR-17-5.8/12.5                                NONE

Progress payment No. 008                     Payment period ending: 05-04-18
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                              968,976.88         168,808.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                968,976.88         168,808.43
 5. Mobilization
 6. Total Work Completed        968,976.88
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    958,976.88         168,808.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       168,808.43