Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-09-31  01-474904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           71%

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

Progress payment No. 010               Payment period ending: 11-20-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,953,431.41      163,521.00
 2. a. Extra Work                           142,551.70        4,057.82
    b. Adustment Comp.                       75,913.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,171,896.11      167,578.82
 5. Mobilization                            500,000.00            0.00
 6. Total Work Completed      3,671,896.11
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,671,896.11      177,578.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 177,578.82