Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-047-09-38  05-1J0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-129-4.1/8.2                                NONE

Progress payment No. 006                     Payment period ending: 07-17-17
GRANITE ROCK COMPANY
PO BOX 50001
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              490,966.28               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                490,966.28               0.00
 5. Mobilization
 6. Total Work Completed        490,966.28
 7. Deductions                                    -538.07               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,428.21               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00