Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-354-15-17  04-1J6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%          100%

Location:                                   Federal Project:
04-SCL-101-16.0/27.9                        NHP-Q101(283)

Progress payment No. 008               Payment period ending: 12-20-16
GRANITE CONSTRUCTION COMPANY
715 COMSTOCK ST
SANTA CLARA CA 95054

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,365,647.25       52,262.76
 2. a. Extra Work                             9,449.37            0.00
    b. Adustment Comp.                      842,107.39            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          13,217,204.01       52,262.76
 5. Mobilization                          1,365,000.00            0.00
 6. Total Work Completed     14,582,204.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              14,582,204.01       52,262.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  52,262.76