Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-320-09-29  04-1J2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-1-3.3/10.6                            NONE

Progress payment No. 004               Payment period ending: 10-03-16
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            627,871.25        2,500.00
 2. a. Extra Work                            17,650.21            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             645,521.46        2,500.00
 5. Mobilization
 6. Total Work Completed        645,521.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 645,521.46        2,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,500.00