Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-15-48  01-0H0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           75%

Location:                                   Federal Project:
01-MEN-1-34.4/38.4                          NONE

Progress payment No. 002               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.
 2. a. Extra Work                           885,835.70      291,275.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             885,835.70      291,275.06
 5. Mobilization
 6. Total Work Completed        885,835.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 885,835.70      291,275.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 291,275.06