Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-028-11-31  03-3F6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-NEV-89-0.0/8.7                           STP-P089(115)

Progress payment No. 007               Payment period ending: 11-17-15
GRANITE CONSTRUCTION COMPANY
PO BOX 720
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,275,671.33            0.00
 2. a. Extra Work                           157,377.16            0.00
    b. Adustment Comp.                     -158,192.54            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,274,855.95            0.00
 5. Mobilization                            379,334.00            0.00
 6. Total Work Completed      3,654,189.95
 7. Deductions                                    0.00       12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,654,189.95       12,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,000.00