Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-305-08-45  01-0F1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-101-0.0/106.8                        NONE

Progress payment No. 005               Payment period ending: 08-22-16
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            897,635.00            0.00
 2. a. Extra Work                            33,254.00            0.00
    b. Adustment Comp.                       15,687.04            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             946,576.04            0.00
 5. Mobilization
 6. Total Work Completed        946,576.04
 7. Deductions                               -1,000.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 945,576.04       20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,000.00