Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-101-14-46  05-1A7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 016               Payment period ending: 02-15-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,376,625.98       -2,000.00
 2. a. Extra Work                           101,563.06        6,632.05
    b. Adustment Comp.                     -156,176.68            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,322,012.36        4,632.05
 5. Mobilization                            641,000.00            0.00
 6. Total Work Completed      6,963,012.36
 7. Deductions                              -48,025.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,914,987.36        4,632.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,632.05