Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-14-34  05-1A7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           36%

Location:                                   Federal Project:
05-SB-101-21.0/27.1                         NHP-Q101(262)

Progress payment No. 003               Payment period ending: 09-20-15
GRANITE CONSTRUCTION COMPANY
PO BOX 6744
SANTA BARBAA  CA 93160

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            367,740.60      208,295.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             367,740.60      208,295.60
 5. Mobilization
 6. Total Work Completed        367,740.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 367,740.60      208,295.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 208,295.60