Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-181-13-28  01-0H0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            0%

Location:                                         Federal Project:
01-LAK-29-12.0/15.0                               NONE

Progress payment No. 001                     Payment period ending: 06-20-17
GRANITE CONSTRUCTION COMPANY
1324 SO STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              343,513.34         343,513.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                343,513.34         343,513.34
 5. Mobilization
 6. Total Work Completed        343,513.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    343,513.34         343,513.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       343,513.34