Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-097-13-01  04-4S6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-1-34.5                               STP-P001(582)

Progress payment No. 009               Payment period ending: 02-06-15
GRANITE CONSTRUCTION COMPANY
P O BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,506,809.63        1,200.00
 2. a. Extra Work                           119,912.17            0.00
    b. Adustment Comp.                      174,576.57            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,801,298.37        1,200.00
 5. Mobilization                            106,082.00            0.00
 6. Total Work Completed      1,907,380.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,907,380.37        1,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,200.00