Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-13-39  01-0B8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           10%

Location:                                   Federal Project:
01-MEN-101-47.0/47.6                        ACNH-Q101(313)

Progress payment No. 001               Payment period ending: 06-20-17
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             84,241.25       84,241.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              84,241.25       84,241.25
 5. Mobilization                             81,276.50       81,276.50
 6. Total Work Completed        165,517.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 165,517.75      165,517.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 165,517.75