Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-14-03  01-378144
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           33%

Location:                                   Federal Project:
01-MEN-128-10.6/23.3                        NONE

Progress payment No. 002               Payment period ending: 09-20-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            243,134.89      194,558.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             243,134.89      194,558.06
 5. Mobilization                             61,000.45       28,894.95
 6. Total Work Completed        304,135.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 304,135.34      223,453.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 223,453.01