Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-13-45  05-1A7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%          100%

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

Progress payment No. 010               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.          5,775,355.45      218,192.88
 2. a. Extra Work
    b. Adustment Comp.                       -3,443.97            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,771,911.48      218,192.88
 5. Mobilization                            641,000.00            0.00
 6. Total Work Completed      6,412,911.48
 7. Deductions                               -6,150.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,406,761.48      218,192.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 218,192.88