Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-246-14-14  04-3G1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-128-1.2/1.3                          STP-P128(54)

Progress payment No. 005               Payment period ending: 07-03-15
GRANITE CONSTRUCTION COMPANY
1324 S. STATE STREET
UKIAH  CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            848,912.52          403.00
 2. a. Extra Work                           150,665.54        5,734.00
    b. Adustment Comp.                       27,679.10        6,000.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,027,257.16       12,137.00
 5. Mobilization                            101,000.00            0.00
 6. Total Work Completed      1,128,257.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,128,257.16       12,137.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,137.00