Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-09-14  04-1J2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           28%

Location:                                   Federal Project:
04-SCL-237-R4.0/6.9                         NHP-P237(11)

Progress payment No. 001               Payment period ending: 09-20-15
GRANITE CONSTRUCTION COMPANY
715 COMSTOCK ST
SANTA CLARA  CA 95054

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            220,607.90      220,607.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             220,607.90      220,607.90
 5. Mobilization
 6. Total Work Completed        220,607.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 220,607.90      220,607.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 220,607.90