Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-201-16-02  05-1J3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%          100%

Location:                                         Federal Project:
05-MON-1-47.0/58.0                                NONE

Progress payment No. 002                     Payment period ending: 07-20-17
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                              545,763.82         500,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                545,763.82         500,000.00
 5. Mobilization
 6. Total Work Completed        545,763.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    545,763.82         500,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       500,000.00