Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-207-15-48  01-0G0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-20-33.6/R38.5                              NONE

Progress payment No. 009                     Payment period ending: 06-22-17
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,107,700.07            -100.80
 2. a. Extra Work                              563,906.58          12,050.72
    b. Adustment Comp.                         -29,402.58               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,642,204.07          11,949.92
 5. Mobilization
 6. Total Work Completed      2,642,204.07
 7. Deductions                                 -33,250.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,608,954.07          11,949.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,949.92