Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-092-08-02  01-474904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%            7%

Location:                                   Federal Project:
01-MEN-1-70.5                               ER-43M6(4)

Progress payment No. 002               Payment period ending: 03-20-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            423,438.80            0.00
 2. a. Extra Work                            19,356.33       19,356.33
    b. Adustment Comp.
 3. Materials on Hand                       391,647.47            0.00
 4. Earned Subject to Retention             834,442.60       19,356.33
 5. Mobilization                            375,000.00            0.00
 6. Total Work Completed        817,795.13
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,208,442.60       19,356.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,356.33