Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-202-11-01  03-2H9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           87%

Location:                                         Federal Project:
03-NEV-49-14.0/R14.1                              NONE

Progress payment No. 002                     Payment period ending: 07-20-17
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              371,879.58          64,669.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                371,879.58          64,669.23
 5. Mobilization
 6. Total Work Completed        371,879.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    371,879.58          64,669.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,669.23