Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-269-10-43  01-0B8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           89%

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

Progress payment No. 004                     Payment period ending: 09-20-17
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,401,560.50         129,461.70
 2. a. Extra Work                              281,018.29         281,018.29
    b. Adustment Comp.                         -25,605.00         -25,605.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,656,973.79         384,874.99
 5. Mobilization                               162,553.00               0.00
 6. Total Work Completed      1,819,526.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,819,526.79         384,874.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       384,874.99