Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-167-16-04  01-0C9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-101-50.7/51.2                        HSNH-Q101(253)

Progress payment No. 003               Payment period ending: 06-05-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            674,877.83      284,161.45
 2. a. Extra Work                            60,422.97       54,783.60
    b. Adustment Comp.                      -19,513.68      -19,513.68
 3. Materials on Hand
 4. Earned Subject to Retention             715,787.12      319,431.37
 5. Mobilization
 6. Total Work Completed        715,787.12
 7. Deductions                              -11,000.00      -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 704,787.12      308,431.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 308,431.37