Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-15-19  04-2G8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           10%

Location:                                   Federal Project:
04-ALA-13-8.8                               STP-ER
                                            19C1-004--(E)

Progress payment No. 002               Payment period ending: 03-20-16
GRANITE CONSTRUCTION COMPANY
715 COMSTOCK ST
SANTA CLARA CA 95054

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            140,775.21       59,727.03
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       162,223.00      162,223.00
 4. Earned Subject to Retention             302,998.21      221,950.03
 5. Mobilization                            114,000.00       54,000.00
 6. Total Work Completed        254,775.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 416,998.21      275,950.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 275,950.03