Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-174-13-38  05-1A7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           72%

Location:                                   Federal Project:
05-MON-1-R77.6/R85.3                        NHP-P001(596)

Progress payment No. 009               Payment period ending: 06-20-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,557,162.58    1,498,313.00
 2. a. Extra Work
    b. Adustment Comp.                       -3,443.97            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,553,718.61    1,498,313.00
 5. Mobilization                            641,000.00            0.00
 6. Total Work Completed      6,194,718.61
 7. Deductions                               -6,150.00       -4,150.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,188,568.61    1,494,163.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,494,163.00