Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-13-50  05-0S9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              24%           67%

Location:                                   Federal Project:
05-MON-1-46.8/46.8                          NONE

Progress payment No. 015               Payment period ending: 04-20-15
GRANITE CONSTRUCTION
PO BOX 720
WATSONVILLE CA   95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           215,486.40        1,419.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             215,486.40        1,419.00
 5. Mobilization
 6. Total Work Completed        215,486.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 215,486.40        1,419.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,419.00