Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-326-10-48  03-3H2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-23-17
GRANITE CONSTRUCTION COMPANY
1900 GLENDALE AVE
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              681,721.49          24,000.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                681,721.49          24,000.21
 5. Mobilization
 6. Total Work Completed        681,721.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    681,721.49          24,000.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,000.21