Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-053-12-04  04-3G0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           91%

Location:                                         Federal Project:
04-SON-1-30.5                                     ACNH-P001(618)

Progress payment No. 010                     Payment period ending: 02-20-18
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,678,354.62          17,742.50
 2. a. Extra Work                               51,701.75          27,824.75
    b. Adustment Comp.                           5,402.40               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,735,458.77          45,567.25
 5. Mobilization                               354,800.00               0.00
 6. Total Work Completed      4,090,258.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,090,258.77          45,567.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,567.25