Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-253-13-54  04-1SS374
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 07-29-16
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            511,429.00           75.00
 2. a. Extra Work                            20,155.47            0.00
    b. Adustment Comp.                       11,846.70            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             543,431.17           75.00
 5. Mobilization                             53,707.00            0.00
 6. Total Work Completed        597,138.17
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 596,138.17           75.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      75.00