Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-338-10-33  01-378144
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 10-30-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            647,592.00        1,955.00
 2. a. Extra Work                            34,950.85        8,240.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             682,542.85       10,195.13
 5. Mobilization                             64,211.00            0.00
 6. Total Work Completed        746,753.85
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 745,753.85        9,195.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,195.13