Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-13-53  04-1SS374
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           35%

Location:                                   Federal Project:
04-SON-121-10.2                             STP-P121(27)

Progress payment No. 002               Payment period ending: 05-20-16
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            484,080.00      374,188.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             484,080.00      374,188.50
 5. Mobilization                             53,707.00        2,685.35
 6. Total Work Completed        537,787.00
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 536,787.00      375,873.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 375,873.85