Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-110-12-54  01-474904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           64%

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

Progress payment No. 016               Payment period ending: 04-20-16
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,029,757.05        1,000.00
 2. a. Extra Work                           149,013.33            0.00
    b. Adustment Comp.                       75,913.00            0.00
 3. Materials on Hand                        76,600.00            0.00
 4. Earned Subject to Retention           3,331,283.38        1,000.00
 5. Mobilization                            500,000.00            0.00
 6. Total Work Completed      3,754,683.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,831,283.38        1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,000.00