Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-13-26  01-497714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           52%

Location:                                   Federal Project:
01-MEN-1-2.3/2.5                            STP-P001(604)

Progress payment No. 003               Payment period ending: 06-20-16
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            647,102.07      272,396.41
 2. a. Extra Work                            70,418.01       33,414.63
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             717,520.08      305,811.04
 5. Mobilization                             61,224.00            0.00
 6. Total Work Completed        778,744.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 778,744.08      305,811.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 305,811.04