Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-14-03  01-474904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           38%

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

Progress payment No. 006               Payment period ending: 07-20-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,149,809.65      371,730.85
 2. a. Extra Work                            71,204.81      -20,023.34
    b. Adustment Comp.                       72,913.00       38,813.00
 3. Materials on Hand                       297,545.47      -94,102.00
 4. Earned Subject to Retention           1,591,472.93      296,418.51
 5. Mobilization                            475,000.00            0.00
 6. Total Work Completed      1,768,927.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,066,472.93      296,418.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 296,418.51