Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-069-11-22  05-0T7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-1-R77.6                              HSNH-P001(585)

Progress payment No. 005               Payment period ending: 02-09-15
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH STREET
WATSONVILLE  CA 95076

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            422,319.62            0.00
 2. a. Extra Work
    b. Adustment Comp.                       -5,903.25       -5,903.25
 3. Materials on Hand
 4. Earned Subject to Retention             416,416.37       -5,903.25
 5. Mobilization
 6. Total Work Completed        416,416.37
 7. Deductions                              -28,056.37       35,237.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 388,360.00       29,334.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,334.00