Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-13-09  05-1A7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              47%           84%

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

Progress payment No. 013               Payment period ending: 08-20-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,835,668.82    2,146,190.50
 2. a. Extra Work                           117,743.89        1,188.00
    b. Adustment Comp.                       60,000.00            0.00
 3. Materials on Hand                       229,574.50      -72,979.42
 4. Earned Subject to Retention           4,242,987.21    2,074,399.08
 5. Mobilization                            730,620.30            0.00
 6. Total Work Completed      4,744,033.01
 7. Deductions                              -51,339.34      -23,975.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       25,274.19
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,922,268.17    2,075,698.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,075,698.27